Energy Action 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
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
Operating Revenue	12.17	10.78	11.17	10.38	14.36
Other Revenue	-	-	0.05	-0	-
Revenue	12.17	10.78	11.22	10.38	14.36
Revenue Growth (YoY)	12.87%	-3.91%	8.10%	-27.73%	-27.41%
Cost of Revenue	6.58	6.13	6.93	9.57	11.11
Gross Profit	5.58	4.65	4.29	0.81	3.25
Selling, General & Admin	2.38	2.44	2.4	1.99	2.12
Other Operating Expenses	0.16	0.01	0.59	0.04	0.06
Operating Expenses	3.17	2.91	3.42	2.71	2.74
Operating Income	2.41	1.74	0.87	-1.89	0.51
Interest Expense	-0.42	-0.73	-0.67	-0.34	-0.26
Interest & Investment Income	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	2.03	1	0.19	-2.18	-0.39
Merger & Restructuring Charges	-	-	-	-0.11	-0.45
Gain (Loss) on Sale of Assets	0	-	-0.14	-	-
Asset Writedown	-	-0.41	-0.35	-1.09	-0.51
Other Unusual Items	-	-	-	0.81	-
Pretax Income	2.04	0.58	-0.3	-2.56	-1.35
Income Tax Expense	0.01	0	0	0.28	-0.35
Net Income	2.03	0.58	-0.3	-2.84	-1
Net Income to Common	2.03	0.58	-0.3	-2.84	-1
Net Income Growth	246.73%	-	-	-	-
Shares Outstanding (Basic)	39	31	27	27	27
Shares Outstanding (Diluted)	41	32	27	27	27
Shares Change (YoY)	26.77%	19.25%	0.06%	-	3.99%
EPS (Basic)	0.05	0.02	-0.01	-0.11	-0.04
EPS (Diluted)	0.05	0.02	-0.01	-0.11	-0.04
EPS Growth	177.79%	-	-	-	-
Free Cash Flow	1.64	1.85	0.72	0.4	-0.64
Free Cash Flow Per Share	0.04	0.06	0.03	0.01	-0.02
Gross Margin	45.90%	43.13%	38.27%	7.83%	22.64%
Operating Margin	19.85%	16.16%	7.77%	-18.24%	3.57%
Profit Margin	16.65%	5.42%	-2.66%	-27.38%	-6.97%
Free Cash Flow Margin	13.48%	17.19%	6.45%	3.88%	-4.45%
EBITDA	2.44	1.76	0.92	-1.83	0.62
EBITDA Margin	20.06%	16.37%	8.18%	-17.59%	4.30%
D&A For EBITDA	0.03	0.02	0.05	0.07	0.1
EBIT	2.41	1.74	0.87	-1.89	0.51
EBIT Margin	19.85%	16.16%	7.77%	-18.24%	3.57%
Effective Tax Rate	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 Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.