Excite Technology Services Limited (ASX:EXT)

ASX:EXT Income Statement

Financials in millions AUD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	22.93	12.27	8	6.83	4.26	-
Other Revenue	-0.03	-	-	-	-	0.02
Revenue	22.9	12.27	8	6.83	4.26	0.02
Revenue Growth (YoY)	263.77%	53.30%	17.08%	60.61%	18473.72%	-96.60%
Cost of Revenue	13.77	5.62	1.44	2.22	0.8	-
Gross Profit	9.13	6.64	6.56	4.62	3.46	0.02
Selling, General & Admin	13.43	10.15	8.26	7.63	7.31	2.09
Other Operating Expenses	-0.27	0.25	0.16	0.18	0.04	0.27
Operating Expenses	13.81	10.83	8.73	8.17	7.51	2.4
Operating Income	-4.68	-4.19	-2.17	-3.55	-4.06	-2.38
Interest Expense	-0.52	-0.25	-0.1	-0.04	-0.03	-0.01
Interest & Investment Income	0.01	0.01	0	0	0	0
EBT Excluding Unusual Items	-5.19	-4.43	-2.27	-3.59	-4.09	-2.38
Impairment of Goodwill	-	-	-	-	-6.19	-
Gain (Loss) on Sale of Assets	-	-	-0.02	0.01	-	-
Asset Writedown	-	-	-	-	-0.02	-
Other Unusual Items	-	-	-	-	-	0.03
Pretax Income	-5.19	-4.43	-2.28	-3.58	-10.29	-2.36
Income Tax Expense	-	-	-	-	0.02	-
Earnings From Continuing Operations	-5.19	-4.43	-2.28	-3.58	-10.31	-2.36
Earnings From Discontinued Operations	-	-	-	-	1.31	-0.59
Net Income	-5.19	-4.43	-2.28	-3.58	-9	-2.95
Net Income to Common	-5.19	-4.43	-2.28	-3.58	-9	-2.95
Shares Outstanding (Basic)	1,869	1,589	1,221	684	288	105
Shares Outstanding (Diluted)	1,869	1,589	1,221	684	288	105
Shares Change (YoY)	36.39%	30.15%	78.47%	137.19%	175.67%	205.50%
EPS (Basic)	-0.00	-0.00	-0.00	-0.01	-0.03	-0.03
EPS (Diluted)	-0.00	-0.00	-0.00	-0.01	-0.03	-0.03
Free Cash Flow	-5.65	-3.77	-0.88	-1.8	-3.54	-2.46
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	-0.01	-0.02
Gross Margin	39.87%	54.17%	81.95%	67.59%	81.22%	100.00%
Operating Margin	-20.43%	-34.15%	-27.11%	-51.93%	-95.38%	-10377.14%
Profit Margin	-22.69%	-36.15%	-28.52%	-52.38%	-211.54%	-12859.88%
Free Cash Flow Margin	-24.66%	-30.77%	-10.95%	-26.40%	-83.09%	-10742.70%
EBITDA	-4.59	-4.12	-2.08	-3.45	-4.01	-2.37
EBITDA Margin	-20.04%	-33.59%	-26.01%	-50.51%	-94.27%	-
D&A For EBITDA	0.09	0.07	0.09	0.1	0.05	0.01
EBIT	-4.68	-4.19	-2.17	-3.55	-4.06	-2.38
EBIT Margin	-20.43%	-34.15%	-27.11%	-51.93%	-95.38%	-
Revenue as Reported	10.63	-	-	-	-	0.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.