ECS Botanics Holdings 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	2019 - 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	2019 - 2020
Revenue	19.36	20.03	15.39	5.3	1.38	Upgrade
Revenue Growth (YoY)	-3.33%	30.16%	190.44%	285.34%	49.60%	Upgrade
Cost of Revenue	13.73	12.52	10.08	2.82	1.16	Upgrade
Gross Profit	5.63	7.51	5.31	2.48	0.21	Upgrade
Selling, General & Admin	9.32	6.06	5.04	2.5	2.71	Upgrade
Research & Development	0.12	0.01	0.02	0.12	0.07	Upgrade
Other Operating Expenses	-0.16	-0.43	-0.26	-0.31	-	Upgrade
Operating Expenses	9.29	5.64	4.8	2.3	4.76	Upgrade
Operating Income	-3.66	1.87	0.51	0.18	-4.55	Upgrade
Interest Expense	-0.31	-0.06	-0.04	-0	-	Upgrade
Interest & Investment Income	0.01	0.04	0.02	0	-	Upgrade
Earnings From Equity Investments	-	-	-	-	-0.16	Upgrade
Other Non Operating Income (Expenses)	0	-	-	-	-0.38	Upgrade
EBT Excluding Unusual Items	-3.97	1.85	0.49	0.17	-5.09	Upgrade
Gain (Loss) on Sale of Assets	-0	-	0	-	-	Upgrade
Asset Writedown	-2.94	-	-	-	-	Upgrade
Pretax Income	-6.91	1.85	0.49	0.17	-5.09	Upgrade
Income Tax Expense	-1.18	-0.07	-	0.01	-0.75	Upgrade
Earnings From Continuing Operations	-5.73	1.92	0.49	0.17	-4.34	Upgrade
Earnings From Discontinued Operations	-	-	-0.57	-1.28	-	Upgrade
Net Income	-5.73	1.92	-0.08	-1.12	-4.34	Upgrade
Net Income to Common	-5.73	1.92	-0.08	-1.12	-4.34	Upgrade
Shares Outstanding (Basic)	1,293	1,168	1,107	1,029	676	Upgrade
Shares Outstanding (Diluted)	1,355	1,218	1,245	1,029	676	Upgrade
Shares Change (YoY)	11.19%	-2.12%	20.95%	52.16%	33.25%	Upgrade
EPS (Basic)	-0.00	0.00	-0.00	-0.00	-0.01	Upgrade
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	-0.01	Upgrade
Free Cash Flow	-8.64	-3.88	-2.7	-7.63	-5.71	Upgrade
Free Cash Flow Per Share	-0.01	-0.00	-0.00	-0.01	-0.01	Upgrade
Gross Margin	29.07%	37.51%	34.52%	46.82%	15.31%	Upgrade
Operating Margin	-18.90%	9.34%	3.30%	3.35%	-330.80%	Upgrade
Profit Margin	-29.61%	9.56%	-0.53%	-21.05%	-315.30%	Upgrade
Free Cash Flow Margin	-44.63%	-19.36%	-17.57%	-144.05%	-415.00%	Upgrade
EBITDA	-2.22	3.2	1.55	0.94	-4.36	Upgrade
EBITDA Margin	-11.47%	15.97%	10.08%	17.76%	-	Upgrade
D&A For EBITDA	1.44	1.33	1.04	0.76	0.19	Upgrade
EBIT	-3.66	1.87	0.51	0.18	-4.55	Upgrade
EBIT Margin	-18.90%	9.34%	3.30%	3.35%	-	Upgrade
Effective Tax Rate	-	-	-	4.70%	-	Upgrade

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