Earlypay 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	-	-	-	-	43.87
Other Revenue	50.93	54.56	60.56	53.8	-
Revenue	50.93	54.56	60.56	53.8	43.87
Revenue Growth (YoY)	-6.65%	-9.91%	12.56%	22.65%	-7.66%
Cost of Revenue	14.35	13.93	14.42	14.51	13.38
Gross Profit	36.57	40.62	46.14	39.29	30.49
Selling, General & Admin	9.26	9.88	14.16	9.15	7.04
Amortization of Goodwill & Intangibles	-	-	-	-	1.5
Other Operating Expenses	2.19	2.27	2.65	2.27	2.12
Operating Expenses	15.44	17.86	35.86	14.26	10.69
Operating Income	21.13	22.77	10.29	25.03	19.8
Interest Expense	-17.23	-19.5	-19.27	-9.74	-9.48
EBT Excluding Unusual Items	3.9	3.27	-8.98	15.29	10.32
Asset Writedown	-	-	-2.13	-	-
Pretax Income	3.9	3.27	-11.11	15.29	10.32
Income Tax Expense	1.04	1.08	-2.7	2.07	3.08
Earnings From Continuing Operations	2.87	2.19	-8.41	13.22	7.24
Net Income	2.87	2.19	-8.41	13.22	7.24
Net Income to Common	2.87	2.19	-8.41	13.22	7.24
Net Income Growth	30.96%	-	-	82.69%	170.88%
Shares Outstanding (Basic)	272	286	289	281	227
Shares Outstanding (Diluted)	275	288	289	284	237
Shares Change (YoY)	-4.49%	-0.29%	1.87%	19.62%	11.86%
EPS (Basic)	0.01	0.01	-0.03	0.05	0.03
EPS (Diluted)	0.01	0.01	-0.03	0.05	0.03
EPS Growth	36.84%	-	-	52.79%	142.08%
Free Cash Flow	9.1	9.15	9.17	12.55	4.75
Free Cash Flow Per Share	0.03	0.03	0.03	0.04	0.02
Dividend Per Share	0.008	0.002	-	0.032	0.023
Dividend Growth	426.67%	-	-	39.13%	31.43%
Gross Margin	71.82%	74.46%	76.20%	73.03%	69.51%
Operating Margin	41.50%	41.73%	16.98%	46.53%	45.14%
Profit Margin	5.63%	4.01%	-13.89%	24.58%	16.50%
Free Cash Flow Margin	17.87%	16.77%	15.14%	23.32%	10.83%
EBITDA	23.07	24.04	10.89	26.6	21.59
EBITDA Margin	45.29%	44.06%	17.99%	49.45%	49.22%
D&A For EBITDA	1.93	1.27	0.61	1.57	1.79
EBIT	21.13	22.77	10.29	25.03	19.8
EBIT Margin	41.50%	41.73%	16.98%	46.53%	45.14%
Effective Tax Rate	26.54%	32.99%	-	13.52%	29.86%

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