Develop Global Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	288.98	231.47	147.23	67.76	4.51	-
Other Revenue	5.19	1.74	1.51	-	-	-
Revenue	294.17	233.22	148.74	67.76	4.51	-
Revenue Growth (YoY)	50.51%	56.80%	119.52%	1401.52%	-	-
Cost of Revenue	139.42	64.18	47.16	30.56	3.64	-
Gross Profit	154.75	169.04	101.58	37.2	0.87	-
Selling, General & Admin	116.94	120.28	74.78	26.51	4.23	2.04
Other Operating Expenses	1.18	4.14	5.72	11.36	-3.84	5.32
Operating Expenses	165.96	170.02	109.55	51.2	9.99	89.26
Operating Income	-11.21	-0.98	-7.97	-14	-9.12	-89.26
Interest Expense	-	-2.92	-2.42	-1.17	-0.15	-0.09
Interest & Investment Income	0.32	-	-	0.56	0.05	0.01
Other Non Operating Income (Expenses)	-0.07	-0.07	-1.28	-5.15	-	0
EBT Excluding Unusual Items	-10.97	-3.97	-11.67	-19.76	-9.22	-89.34
Gain (Loss) on Sale of Assets	-0.73	-0.85	-0.15	1.87	-	-0.54
Pretax Income	-11.7	-4.82	-11.81	-17.89	-9.22	-89.88
Income Tax Expense	-85.34	-77.64	0.15	-	-	-
Earnings From Continuing Operations	73.64	72.82	-11.96	-17.89	-9.22	-89.88
Minority Interest in Earnings	-0.55	-0.43	-0.17	-	-	-
Net Income	73.09	72.39	-12.13	-17.89	-9.22	-89.88
Net Income to Common	73.09	72.39	-12.13	-17.89	-9.22	-89.88
Shares Outstanding (Basic)	609	553	479	167	144	79
Shares Outstanding (Diluted)	609	553	479	167	144	79
Shares Change (YoY)	27.47%	15.46%	186.78%	15.62%	81.90%	40.40%
EPS (Basic)	0.12	0.13	-0.03	-0.11	-0.06	-1.13
EPS (Diluted)	0.12	0.13	-0.03	-0.11	-0.06	-1.13
Free Cash Flow	-62.32	-50.4	-19.62	-27.76	-32.07	-5.01
Free Cash Flow Per Share	-0.10	-0.09	-0.04	-0.17	-0.22	-0.06
Gross Margin	52.61%	72.48%	68.29%	54.90%	19.35%	-
Operating Margin	-3.81%	-0.42%	-5.36%	-20.67%	-202.11%	-
Profit Margin	24.84%	31.04%	-8.16%	-26.40%	-204.40%	-
Free Cash Flow Margin	-21.18%	-21.61%	-13.19%	-40.98%	-710.65%	-
EBITDA	-7.72	12.48	0.87	-10.98	-8.48	-88.21
EBITDA Margin	-2.63%	5.35%	0.58%	-16.20%	-187.86%	-
D&A For EBITDA	3.49	13.46	8.84	3.03	0.64	1.06
EBIT	-11.21	-0.98	-7.97	-14	-9.12	-89.26
EBIT Margin	-3.81%	-0.42%	-5.36%	-20.67%	-202.11%	-

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