DataWorks Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	7.2	6.63	1.26	0.98	0.02	Upgrade
Revenue Growth (YoY)	8.64%	427.87%	28.55%	5733.86%	-81.07%	Upgrade
Cost of Revenue	0.89	1.26	0.61	0.44	-	Upgrade
Gross Profit	6.32	5.37	0.65	0.54	0.02	Upgrade
Selling, General & Admin	15.4	14.53	14.28	13.37	6.11	Upgrade
Research & Development	-1.15	-1.58	-1.1	-0.26	-0.55	Upgrade
Operating Expenses	15.88	14.85	14.35	14.19	5.64	Upgrade
Operating Income	-9.56	-9.49	-13.7	-13.65	-5.62	Upgrade
Interest Expense	-0.13	-0.8	-0.04	-0.01	-0	Upgrade
Interest & Investment Income	0.02	0.01	0.04	0	0	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	0.05	Upgrade
EBT Excluding Unusual Items	-9.67	-10.28	-13.71	-13.66	-5.57	Upgrade
Impairment of Goodwill	-	-	-13.19	-	-	Upgrade
Gain (Loss) on Sale of Investments	-0.36	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-0	0	Upgrade
Other Unusual Items	-	-	-	-	0.15	Upgrade
Pretax Income	-10.03	-10.28	-26.9	-13.66	-5.42	Upgrade
Income Tax Expense	-	-	-0.34	-	-	Upgrade
Net Income	-10.03	-10.28	-26.56	-13.66	-5.42	Upgrade
Net Income to Common	-10.03	-10.28	-26.56	-13.66	-5.42	Upgrade
Shares Outstanding (Basic)	69	59	50	43	31	Upgrade
Shares Outstanding (Diluted)	69	59	50	43	31	Upgrade
Shares Change (YoY)	16.84%	17.81%	16.43%	39.09%	214.77%	Upgrade
EPS (Basic)	-0.15	-0.17	-0.53	-0.32	-0.18	Upgrade
EPS (Diluted)	-0.15	-0.17	-0.54	-0.32	-0.18	Upgrade
Free Cash Flow	-5.32	-6.58	-9.48	-10.43	-2.54	Upgrade
Free Cash Flow Per Share	-0.08	-0.11	-0.19	-0.24	-0.08	Upgrade
Gross Margin	87.68%	80.92%	51.79%	55.29%	100.00%	Upgrade
Operating Margin	-132.74%	-143.07%	-1090.75%	-1396.96%	-33572.02%	Upgrade
Profit Margin	-139.27%	-155.01%	-2114.48%	-1398.18%	-32386.78%	Upgrade
Free Cash Flow Margin	-73.88%	-99.17%	-754.32%	-1067.77%	-15159.39%	Upgrade
EBITDA	-8.15	-8.08	-13.13	-13.03	-5.54	Upgrade
EBITDA Margin	-113.12%	-121.78%	-	-	-	Upgrade
D&A For EBITDA	1.41	1.41	0.57	0.62	0.08	Upgrade
EBIT	-9.56	-9.49	-13.7	-13.65	-5.62	Upgrade
EBIT Margin	-132.74%	-143.07%	-	-	-	Upgrade
Advertising Expenses	0.08	0.04	0.09	0.1	0.01	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.