Fitzroy River Corporation Limited (ASX:FZR)

Fitzroy River Corporation Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	0.56	0.61	0.73	1.04	1.29	0.69
Revenue	0.56	0.61	0.73	1.04	1.29	0.69
Revenue Growth (YoY)	-8.29%	-16.26%	-30.05%	-19.66%	86.80%	42.94%
Gross Profit	0.56	0.61	0.73	1.04	1.29	0.69
Selling, General & Admin	0.35	0.38	0.36	0.38	0.39	0.44
Amortization of Goodwill & Intangibles	0.42	0.42	0.42	0.3	0.3	0.3
Other Operating Expenses	0.03	-	-	-	-	-
Operating Expenses	0.8	0.8	0.78	0.67	0.69	0.74
Operating Income	-0.25	-0.19	-0.06	0.37	0.6	-0.05
Interest Expense	-	-	-	-	-	-0.19
Interest & Investment Income	0.06	0.1	0.09	0.04	0	0
EBT Excluding Unusual Items	-0.19	-0.1	0.03	0.41	0.6	-0.23
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.06
Other Unusual Items	-	-	-	-	-	0.5
Pretax Income	-0.19	-0.1	0.03	0.41	0.6	0.21
Income Tax Expense	-0	0.17	0.1	0.27	-0.25	0.13
Net Income	-0.19	-0.27	-0.07	0.14	0.85	0.08
Net Income to Common	-0.19	-0.27	-0.07	0.14	0.85	0.08
Net Income Growth	-	-	-	-83.69%	918.19%	-
Shares Outstanding (Basic)	108	108	108	108	108	93
Shares Outstanding (Diluted)	108	108	108	108	108	93
Shares Change (YoY)	-	-	-	-	16.24%	7.52%
EPS (Basic)	-0.00	-0.00	-0.00	0.00	0.01	0.00
EPS (Diluted)	-0.00	-0.00	-0.00	0.00	0.01	0.00
EPS Growth	-	-	-	-83.70%	776.86%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-44.07%	-31.70%	-7.80%	35.22%	46.74%	-6.83%
Profit Margin	-34.03%	-44.82%	-9.91%	13.38%	65.91%	12.09%
EBITDA	0.17	0.23	0.36	0.66	0.9	0.25
EBITDA Margin	30.96%	37.19%	49.90%	63.70%	69.62%	35.90%
D&A For EBITDA	0.42	0.42	0.42	0.3	0.3	0.3
EBIT	-0.25	-0.19	-0.06	0.37	0.6	-0.05
EBIT Margin	-44.07%	-31.70%	-7.80%	35.22%	46.74%	-6.83%
Effective Tax Rate	-	-	323.12%	66.09%	-	59.94%

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