Energy Action 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	13.24	12.17	10.78	11.17	10.38	14.36
Other Revenue	-	-	-	0.05	-0	-
Revenue	13.24	12.17	10.78	11.22	10.38	14.36
Revenue Growth (YoY)	27.33%	12.87%	-3.91%	8.10%	-27.73%	-27.41%
Cost of Revenue	6.94	6.58	6.13	6.93	9.57	11.11
Gross Profit	6.29	5.58	4.65	4.29	0.81	3.25
Selling, General & Admin	2.35	2.38	2.44	2.4	1.99	2.12
Other Operating Expenses	0.68	0.16	0.01	0.59	0.04	0.06
Operating Expenses	3.92	3.17	2.91	3.42	2.71	2.74
Operating Income	2.37	2.41	1.74	0.87	-1.89	0.51
Interest Expense	-0.37	-0.42	-0.73	-0.67	-0.34	-0.26
Interest & Investment Income	0.04	0.04	0.03	0.02	0	0
Other Non Operating Income (Expenses)	-	-	-0.04	-0.03	0.06	-0.65
EBT Excluding Unusual Items	2.05	2.03	1	0.19	-2.18	-0.39
Merger & Restructuring Charges	-	-	-	-	-0.11	-0.45
Gain (Loss) on Sale of Assets	0	0	-	-0.14	-	-
Asset Writedown	-	-	-0.41	-0.35	-1.09	-0.51
Other Unusual Items	-	-	-	-	0.81	-
Pretax Income	2.05	2.04	0.58	-0.3	-2.56	-1.35
Income Tax Expense	0.35	0.01	0	0	0.28	-0.35
Net Income	1.7	2.03	0.58	-0.3	-2.84	-1
Net Income to Common	1.7	2.03	0.58	-0.3	-2.84	-1
Net Income Growth	56.88%	246.73%	-	-	-	-
Shares Outstanding (Basic)	39	39	31	27	27	27
Shares Outstanding (Diluted)	42	41	32	27	27	27
Shares Change (YoY)	14.80%	26.77%	19.25%	0.06%	-	3.99%
EPS (Basic)	0.04	0.05	0.02	-0.01	-0.11	-0.04
EPS (Diluted)	0.04	0.05	0.02	-0.01	-0.11	-0.04
EPS Growth	34.29%	177.79%	-	-	-	-
Free Cash Flow	0.14	1.64	1.85	0.72	0.4	-0.64
Free Cash Flow Per Share	0.00	0.04	0.06	0.03	0.01	-0.02
Gross Margin	47.54%	45.90%	43.13%	38.27%	7.83%	22.64%
Operating Margin	17.91%	19.85%	16.16%	7.77%	-18.24%	3.57%
Profit Margin	12.81%	16.65%	5.42%	-2.66%	-27.38%	-6.97%
Free Cash Flow Margin	1.02%	13.48%	17.19%	6.45%	3.88%	-4.45%
EBITDA	2.31	2.44	1.76	0.92	-1.83	0.62
EBITDA Margin	17.45%	20.06%	16.37%	8.18%	-17.59%	4.30%
D&A For EBITDA	-0.06	0.03	0.02	0.05	0.07	0.1
EBIT	2.37	2.41	1.74	0.87	-1.89	0.51
EBIT Margin	17.91%	19.85%	16.16%	7.77%	-18.24%	3.57%
Effective Tax Rate	17.11%	0.44%	0.02%	-	-	-
Revenue as Reported	-	-	-	11.49	10.38	14.36
Advertising Expenses	-	0.15	0.17	0.33	0.38	0.3

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.