EcoGraf Limited (ASX:EGR)

EcoGraf Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Cost of Revenue	3.03	2.93	2.87	-	-	-
Gross Profit	-3.03	-2.93	-2.87	-	-	-
Selling, General & Admin	4.42	4.71	5.54	6.87	2.95	2.7
Other Operating Expenses	-2.69	-2	-1.04	-0.18	-0.24	-0.13
Operating Expenses	2.96	4.17	5.71	7.5	5.52	2.75
Operating Income	-5.99	-7.1	-8.58	-7.5	-5.52	-2.75
Interest Expense	-0.02	-0.02	-	-	-	-
Interest & Investment Income	1.24	1.49	1.29	0.19	0.08	0
Currency Exchange Gain (Loss)	-0.09	-0.08	-0.01	0	-	-0
Other Non Operating Income (Expenses)	-	-	-	-0.2	-0.13	-0.07
EBT Excluding Unusual Items	-4.86	-5.71	-7.3	-7.51	-5.56	-2.82
Other Unusual Items	-	-	-	-	0.05	0.05
Pretax Income	-4.86	-5.71	-7.3	-7.51	-5.51	-2.77
Earnings From Continuing Operations	-4.86	-5.71	-7.3	-7.51	-5.51	-2.77
Minority Interest in Earnings	0.1	0.05	-	-	-	-
Net Income	-4.76	-5.66	-7.3	-7.51	-5.51	-2.77
Net Income to Common	-4.76	-5.66	-7.3	-7.51	-5.51	-2.77
Shares Outstanding (Basic)	454	453	450	450	394	305
Shares Outstanding (Diluted)	454	453	450	450	394	305
Shares Change (YoY)	0.54%	0.68%	0.04%	14.17%	29.33%	8.82%
EPS (Basic)	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01
EPS (Diluted)	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01
Free Cash Flow	-13.94	-14.55	-9.84	-6.15	-2.74	-3.64
Free Cash Flow Per Share	-0.03	-0.03	-0.02	-0.01	-0.01	-0.01
EBITDA	-6	-7.07	-8.56	-7.49	-5.5	-2.71
D&A For EBITDA	-0.01	0.02	0.02	0.01	0.01	0.04
EBIT	-5.99	-7.1	-8.58	-7.5	-5.52	-2.75
Revenue as Reported	3.94	3.49	2.33	0.7	0.5	0.28

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.