De.mem Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	29.89	24.9	23.41	19.64	18.08
Revenue Growth (YoY)	20.05%	6.37%	19.16%	8.66%	27.68%
Cost of Revenue	17.16	14.74	15.01	12.84	11.99
Gross Profit	12.73	10.16	8.4	6.8	6.09
Selling, General & Admin	11.45	10.58	9.86	8.63	8.94
Operating Expenses	14.28	12.97	11.67	10.25	10.21
Operating Income	-1.55	-2.81	-3.27	-3.44	-4.12
Interest Expense	-0.1	-0.1	-0.08	-0.1	-0.16
Interest & Investment Income	0.06	0.05	0.07	0.02	0.01
Earnings From Equity Investments	-	-	-	-	-0.01
Other Non Operating Income (Expenses)	0.08	0.18	0.15	0.15	0.27
EBT Excluding Unusual Items	-1.51	-2.69	-3.13	-3.37	-4.01
Merger & Restructuring Charges	-0.03	-0.06	-0.11	-0.04	-0.35
Asset Writedown	-0.49	-	-	-	-
Other Unusual Items	-	-	0.12	-0.01	-
Pretax Income	-2.03	-2.74	-3.12	-3.41	-4.36
Income Tax Expense	-0.01	0.03	0.02	0.04	0.08
Earnings From Continuing Operations	-2.03	-2.77	-3.13	-3.46	-4.44
Net Income to Company	-2.03	-2.77	-3.13	-3.46	-4.44
Minority Interest in Earnings	-	-	-	-0.04	-0.03
Net Income	-2.03	-2.77	-3.13	-3.49	-4.47
Net Income to Common	-2.03	-2.77	-3.13	-3.49	-4.47
Shares Outstanding (Basic)	299	276	245	231	207
Shares Outstanding (Diluted)	299	276	245	231	207
Shares Change (YoY)	8.24%	12.59%	6.02%	11.70%	17.95%
EPS (Basic)	-0.01	-0.01	-0.01	-0.02	-0.02
EPS (Diluted)	-0.01	-0.01	-0.01	-0.02	-0.02
Free Cash Flow	0.01	-0.01	-2.05	-3.35	-3.73
Free Cash Flow Per Share	-	-	-0.01	-0.01	-0.02
Gross Margin	42.58%	40.82%	35.87%	34.64%	33.69%
Operating Margin	-5.18%	-11.28%	-13.98%	-17.52%	-22.78%
Profit Margin	-6.78%	-11.13%	-13.39%	-17.78%	-24.74%
Free Cash Flow Margin	0.03%	-0.04%	-8.74%	-17.03%	-20.66%
EBITDA	0.59	-1.01	-2.14	-2.36	-3.26
EBITDA Margin	1.97%	-4.05%	-9.13%	-12.00%	-18.04%
D&A For EBITDA	2.14	1.8	1.14	1.08	0.86
EBIT	-1.55	-2.81	-3.27	-3.44	-4.12
EBIT Margin	-5.18%	-11.28%	-13.98%	-17.52%	-22.78%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.