Fatfish Group Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2.51	1.3	1.8	0.49	0.66
Revenue Growth (YoY)	92.66%	-27.37%	267.26%	-25.84%	-75.99%
Cost of Revenue	0.07	0.01	0.06	0.11	0.51
Gross Profit	2.44	1.29	1.73	0.38	0.15
Selling, General & Admin	3.65	2.56	4.75	2.17	0.67
Operating Expenses	6.95	5.02	5.25	9.27	1
Operating Income	-4.5	-3.73	-3.51	-8.88	-0.85
Interest Expense	-1.92	-0.1	-0.8	-0.34	-0
Currency Exchange Gain (Loss)	0.54	0.19	-0.57	-0.25	-0
Other Non Operating Income (Expenses)	0.88	-0.01	0.11	-0.26	-0.08
EBT Excluding Unusual Items	-5	-3.66	-4.77	-9.74	-0.93
Impairment of Goodwill	-	-	-1.73	-	-
Gain (Loss) on Sale of Investments	-0.58	-2.21	-8.72	1.11	1.93
Gain (Loss) on Sale of Assets	0	-0.02	-	-	-0.19
Asset Writedown	-2.86	-0.1	-2.09	-0.27	-1.01
Other Unusual Items	-0.13	1.82	-	-	-
Pretax Income	-8.57	-4.17	-17.31	-8.9	-0.2
Income Tax Expense	-0.12	-	-	-	-
Earnings From Continuing Operations	-8.46	-4.17	-17.31	-8.9	-0.2
Minority Interest in Earnings	14.53	-0	2.4	-0.12	2.12
Net Income	6.07	-4.18	-14.91	-9.02	1.92
Net Income to Common	6.07	-4.18	-14.91	-9.02	1.92
Shares Outstanding (Basic)	1,415	1,072	1,036	987	833
Shares Outstanding (Diluted)	1,415	1,072	1,036	987	871
Shares Change (YoY)	32.01%	3.43%	4.97%	13.35%	27.26%
EPS (Basic)	0.00	-0.00	-0.01	-0.01	0.00
EPS (Diluted)	0.00	-0.00	-0.01	-0.01	0.00
Free Cash Flow	-3.28	-2.71	-2.53	-3.53	-0.48
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	-0.00
Gross Margin	97.24%	99.06%	96.62%	78.13%	22.49%
Operating Margin	-179.27%	-286.29%	-195.66%	-1817.50%	-128.84%
Profit Margin	241.60%	-320.25%	-830.62%	-1845.35%	291.09%
Free Cash Flow Margin	-130.49%	-207.91%	-140.68%	-721.62%	-73.16%
EBITDA	-3.42	-3.51	-3.21	-8.53	-0.59
EBITDA Margin	-136.31%	-269.01%	-178.81%	-	-89.29%
D&A For EBITDA	1.08	0.23	0.3	0.35	0.26
EBIT	-4.5	-3.73	-3.51	-8.88	-0.85
EBIT Margin	-179.27%	-286.29%	-195.66%	-	-128.84%

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