EZZ Life Science 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
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	66.87	66.44	37.14	15.02	22.29
Revenue	66.87	66.44	37.14	15.02	22.29
Revenue Growth (YoY)	0.65%	78.88%	147.26%	-32.60%	24.03%
Cost of Revenue	17.15	15.5	8.61	7.51	9.83
Gross Profit	49.72	50.95	28.53	7.51	12.46
Selling, General & Admin	35.87	38.49	21.7	4.14	8.68
Other Operating Expenses	3.41	2.35	2.03	1.46	0.9
Operating Expenses	39.79	41.23	23.91	5.72	9.71
Operating Income	9.93	9.72	4.62	1.78	2.75
Interest Expense	-0.03	-0.02	-0.01	-0	-0.01
Interest & Investment Income	0.42	0.2	0.04	0	-
Currency Exchange Gain (Loss)	0.24	0.07	0.22	-	-
Other Non Operating Income (Expenses)	0.03	-	0.04	-	-
Pretax Income	10.59	9.96	4.9	1.78	2.74
Income Tax Expense	3.86	2.99	1.27	0.47	0.71
Net Income	6.73	6.96	3.63	1.31	2.03
Net Income to Common	6.73	6.96	3.63	1.31	2.03
Net Income Growth	-3.36%	91.87%	176.57%	-35.37%	28.02%
Shares Outstanding (Basic)	46	43	43	43	34
Shares Outstanding (Diluted)	46	43	43	43	34
Shares Change (YoY)	7.35%	0.89%	0.46%	25.23%	13.15%
EPS (Basic)	0.15	0.16	0.08	0.03	0.06
EPS (Diluted)	0.15	0.16	0.08	0.03	0.06
EPS Growth	-9.99%	90.19%	175.31%	-48.37%	13.10%
Free Cash Flow	4.13	5.73	3.91	1.9	0.25
Free Cash Flow Per Share	0.09	0.13	0.09	0.04	0.01
Dividend Per Share	0.040	0.035	0.020	0.004	0.004
Dividend Growth	14.29%	76.77%	340.00%	-	-
Gross Margin	74.35%	76.68%	76.81%	49.98%	55.90%
Operating Margin	14.85%	14.62%	12.43%	11.88%	12.33%
Profit Margin	10.06%	10.48%	9.77%	8.74%	9.11%
Free Cash Flow Margin	6.17%	8.63%	10.53%	12.62%	1.11%
EBITDA	10.08	9.75	4.63	1.8	2.76
EBITDA Margin	15.08%	14.68%	12.48%	11.98%	12.41%
D&A For EBITDA	0.15	0.03	0.02	0.02	0.02
EBIT	9.93	9.72	4.62	1.78	2.75
EBIT Margin	14.85%	14.62%	12.43%	11.88%	12.33%
Effective Tax Rate	36.42%	30.07%	25.93%	26.26%	25.80%
Advertising Expenses	32.27	37.23	20.56	2.97	7.84

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