State Gas 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	2017 - 2020
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	2017 - 2020
Other Revenue	0.11	0.02	-	-	-	Upgrade
Revenue	0.11	0.02	-	-	-	Upgrade
Revenue Growth (YoY)	538.00%	-	-	-	-	Upgrade
Gross Profit	0.11	0.02	-	-	-	Upgrade
Selling, General & Admin	2.82	1.54	1.29	1.36	1.13	Upgrade
Research & Development	-	1.03	-	-	-	Upgrade
Other Operating Expenses	0.11	0.12	0.08	0.03	-0.21	Upgrade
Operating Expenses	3.08	2.81	1.21	-1.34	2.95	Upgrade
Operating Income	-2.97	-2.8	-1.21	1.34	-2.95	Upgrade
Interest Expense	-0.32	-0.1	-	-	-	Upgrade
Interest & Investment Income	0	0.02	0.02	0	0.01	Upgrade
Other Non Operating Income (Expenses)	-	0	-	-	-	Upgrade
EBT Excluding Unusual Items	-3.28	-2.88	-1.19	1.34	-2.95	Upgrade
Gain (Loss) on Sale of Assets	-	0.03	-	-	-	Upgrade
Asset Writedown	-	-0.78	-	-	-	Upgrade
Pretax Income	-3.28	-3.63	-1.19	1.34	-2.95	Upgrade
Net Income	-3.28	-3.63	-1.19	1.34	-2.95	Upgrade
Net Income to Common	-3.28	-3.63	-1.19	1.34	-2.95	Upgrade
Shares Outstanding (Basic)	374	266	218	193	166	Upgrade
Shares Outstanding (Diluted)	374	266	218	207	166	Upgrade
Shares Change (YoY)	40.69%	22.26%	5.06%	25.08%	14.19%	Upgrade
EPS (Basic)	-0.01	-0.01	-0.01	0.01	-0.02	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	0.01	-0.02	Upgrade
Free Cash Flow	-8.77	-10.84	-10.59	-7.41	-11.79	Upgrade
Free Cash Flow Per Share	-0.02	-0.04	-0.05	-0.04	-0.07	Upgrade
Gross Margin	100.00%	100.00%	-	-	-	Upgrade
Operating Margin	-2673.34%	-16061.44%	-	-	-	Upgrade
Profit Margin	-2956.77%	-20853.51%	-	-	-	Upgrade
Free Cash Flow Margin	-7896.18%	-62283.47%	-	-	-	Upgrade
EBITDA	-2.97	-2.6	-1.21	1.52	-2.95	Upgrade
D&A For EBITDA	0	0.2	0	0.18	0	Upgrade
EBIT	-2.97	-2.8	-1.21	1.34	-2.95	Upgrade

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