Fortifai Limited (ASX:FTI)
0.7450
-0.0250 (-3.25%)
Jun 5, 2026, 4:10 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 3.01 | 4.33 | 5.1 | 6.93 | 4.9 | 3.28 | |
Revenue Growth (YoY) | -22.98% | -15.18% | -26.39% | 41.56% | 49.38% | 29.26% |
Cost of Revenue | 0.53 | 0.63 | 0.72 | 0.98 | 1.23 | 1.08 |
Gross Profit | 2.49 | 3.7 | 4.38 | 5.95 | 3.67 | 2.2 |
Selling, General & Admin | 3.88 | 7.08 | 11.9 | 16.06 | 15.9 | 10.08 |
Other Operating Expenses | -1.32 | -1.71 | -1.89 | -2.22 | -2.53 | -1.26 |
Operating Expenses | 3.08 | 5.44 | 10.47 | 14.5 | 13.97 | 9.02 |
Operating Income | -0.59 | -1.74 | -6.09 | -8.54 | -10.31 | -6.83 |
Interest Expense | -0.14 | -0.15 | -0.11 | -0.03 | -0.07 | -0.17 |
Interest & Investment Income | 0.05 | 0.02 | 0.04 | 0.02 | 0.01 | 0.05 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.18 |
EBT Excluding Unusual Items | -0.69 | -1.86 | -6.16 | -8.56 | -10.37 | -7.12 |
Other Unusual Items | -0.13 | -0.13 | -0.83 | -0.31 | - | -0.08 |
Pretax Income | -0.81 | -1.99 | -6.99 | -8.87 | -10.37 | -7.21 |
Income Tax Expense | - | - | - | 0.22 | 0.49 | -0.06 |
Net Income | -0.81 | -1.99 | -6.99 | -9.09 | -10.86 | -7.15 |
Net Income to Common | -0.81 | -1.99 | -6.99 | -9.09 | -10.86 | -7.15 |
Shares Outstanding (Basic) | 105 | 53 | 12 | 4 | 2 | 1 |
Shares Outstanding (Diluted) | 105 | 53 | 12 | 4 | 2 | 1 |
Shares Change (YoY) | 232.97% | 357.49% | 211.70% | 68.16% | 130.26% | 36.75% |
EPS (Basic) | -0.01 | -0.04 | -0.61 | -2.45 | -4.93 | -7.46 |
EPS (Diluted) | -0.01 | -0.04 | -0.61 | -2.45 | -5.25 | -7.50 |
Free Cash Flow | -0.65 | -3.79 | -5.62 | -7.38 | -13.43 | -6.28 |
Free Cash Flow Per Share | -0.01 | -0.07 | -0.49 | -1.99 | -6.09 | -6.57 |
Gross Margin | 82.55% | 85.42% | 85.81% | 85.91% | 74.86% | 67.07% |
Operating Margin | -19.72% | -40.23% | -119.41% | -123.22% | -210.48% | -208.22% |
Profit Margin | -26.96% | -45.99% | -137.04% | -131.19% | -221.83% | -217.99% |
Free Cash Flow Margin | -21.52% | -87.55% | -110.09% | -106.50% | -274.21% | -191.71% |
EBITDA | -0.55 | -1.68 | -5.62 | -8.24 | -10.14 | -6.76 |
EBITDA Margin | -18.29% | -38.78% | -110.21% | -118.89% | -207.14% | -206.09% |
D&A For EBITDA | 0.04 | 0.06 | 0.47 | 0.3 | 0.16 | 0.07 |
EBIT | -0.59 | -1.74 | -6.09 | -8.54 | -10.31 | -6.83 |
EBIT Margin | -19.72% | -40.23% | -119.41% | -123.22% | -210.48% | -208.22% |