Fortifai Limited (ASX:FTI)
0.1450
+0.0050 (3.57%)
At close: Aug 1, 2025, 4:00 PM AEST
Fortifai Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2020 |
3.91 | 5.1 | 6.93 | 4.9 | 3.28 | 2.54 | Upgrade | |
Revenue Growth (YoY) | -52.01% | -26.39% | 41.56% | 49.38% | 29.26% | 18.60% | Upgrade |
Cost of Revenue | 0.6 | 0.72 | 0.98 | 1.23 | 1.08 | 0.87 | Upgrade |
Gross Profit | 3.31 | 4.38 | 5.95 | 3.67 | 2.2 | 1.66 | Upgrade |
Selling, General & Admin | 10.64 | 11.9 | 16.06 | 15.9 | 10.08 | 6.02 | Upgrade |
Other Operating Expenses | -1.39 | -1.89 | -2.22 | -2.53 | -1.26 | -0.87 | Upgrade |
Operating Expenses | 9.11 | 10.47 | 14.5 | 13.97 | 9.02 | 5.3 | Upgrade |
Operating Income | -5.81 | -6.09 | -8.54 | -10.31 | -6.83 | -3.63 | Upgrade |
Interest Expense | -0.07 | -0.11 | -0.03 | -0.07 | -0.17 | -0.09 | Upgrade |
Interest & Investment Income | 0.05 | 0.04 | 0.02 | 0.01 | 0.05 | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -0.18 | 0.01 | Upgrade |
EBT Excluding Unusual Items | -5.83 | -6.16 | -8.56 | -10.37 | -7.12 | -3.71 | Upgrade |
Other Unusual Items | -0.83 | -0.83 | -0.31 | - | -0.08 | 0.12 | Upgrade |
Pretax Income | -6.65 | -6.99 | -8.87 | -10.37 | -7.21 | -3.6 | Upgrade |
Income Tax Expense | - | - | 0.22 | 0.49 | -0.06 | -0.01 | Upgrade |
Net Income | -6.65 | -6.99 | -9.09 | -10.86 | -7.15 | -3.59 | Upgrade |
Net Income to Common | -6.65 | -6.99 | -9.09 | -10.86 | -7.15 | -3.59 | Upgrade |
Shares Outstanding (Basic) | 31 | 12 | 4 | 2 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 31 | 12 | 4 | 2 | 1 | 1 | Upgrade |
Shares Change (YoY) | 680.16% | 211.70% | 68.16% | 130.26% | 36.75% | 600.00% | Upgrade |
EPS (Basic) | -0.21 | -0.61 | -2.45 | -4.93 | -7.46 | -5.13 | Upgrade |
EPS (Diluted) | -0.21 | -0.61 | -2.45 | -5.25 | -7.50 | -5.25 | Upgrade |
Free Cash Flow | -7.84 | -5.62 | -7.38 | -13.43 | -6.28 | -1.34 | Upgrade |
Free Cash Flow Per Share | -0.25 | -0.49 | -1.99 | -6.09 | -6.57 | -1.92 | Upgrade |
Gross Margin | 84.56% | 85.81% | 85.91% | 74.86% | 67.07% | 65.61% | Upgrade |
Operating Margin | -148.34% | -119.41% | -123.22% | -210.48% | -208.22% | -143.29% | Upgrade |
Profit Margin | -170.04% | -137.04% | -131.19% | -221.83% | -217.99% | -141.55% | Upgrade |
Free Cash Flow Margin | -200.36% | -110.09% | -106.50% | -274.21% | -191.71% | -52.90% | Upgrade |
EBITDA | -5.85 | -5.87 | -8.24 | -10.14 | -6.76 | -3.58 | Upgrade |
EBITDA Margin | -149.47% | -114.99% | -118.89% | -207.14% | -206.09% | -141.31% | Upgrade |
D&A For EBITDA | -0.04 | 0.23 | 0.3 | 0.16 | 0.07 | 0.05 | Upgrade |
EBIT | -5.81 | -6.09 | -8.54 | -10.31 | -6.83 | -3.63 | Upgrade |
EBIT Margin | -148.34% | -119.41% | -123.22% | -210.48% | -208.22% | -143.29% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.