Genetic Technologies 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
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
Operating Revenue	7.66	7.66	8.69	6.79	0.12	0.01
Other Revenue	1.51	2.01	1.66	2.42	1.21	0.83
Revenue	9.17	9.67	10.35	9.22	1.33	0.84
Revenue Growth (YoY)	45.95%	-6.52%	12.25%	590.65%	59.30%	3192.98%
Cost of Revenue	3.76	3.76	4.34	3.01	0.17	0.1
Gross Profit	5.41	5.91	6.01	6.2	1.16	0.74
Selling, General & Admin	11.12	11.7	10.52	9.75	5.77	4.38
Research & Development	0.75	0.75	1.28	0.71	1.17	0.87
Other Operating Expenses	2.89	3.52	3.67	2.15	1.24	1.17
Operating Expenses	15.2	16.51	16.43	13.75	8.59	6.67
Operating Income	-9.79	-10.59	-10.42	-7.54	-7.42	-5.94
Interest Expense	-0.08	-0.05	-0.03	-0.02	-0.02	-0.07
Interest & Investment Income	0.04	0.12	0.22	0.04	0.06	0.02
Currency Exchange Gain (Loss)	-0.16	-0.16	0.16	0.36	0.01	-0.6
EBT Excluding Unusual Items	-9.98	-10.69	-10.06	-7.16	-7.37	-6.58
Impairment of Goodwill	-1.33	-1.33	-1.85	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.04
Asset Writedown	-1.63	-	-	-	-	-
Other Unusual Items	-	-	-	-	0.29	0.25
Pretax Income	-12.95	-12.02	-11.91	-7.16	-7.08	-6.29
Income Tax Expense	-	-	-0.16	-0.03	-	-
Earnings From Continuing Operations	-12.95	-12.02	-11.75	-7.13	-7.08	-6.29
Net Income	-9.68	-12.02	-11.75	-7.13	-7.08	-6.29
Net Income to Common	-9.68	-12.02	-11.75	-7.13	-7.08	-6.29
Shares Outstanding (Basic)	147	132	101	92	85	42
Shares Outstanding (Diluted)	147	132	101	92	85	42
Shares Change (YoY)	29.87%	30.42%	9.95%	7.91%	105.63%	57.66%
EPS (Basic)	-0.07	-0.09	-0.12	-0.08	-0.08	-0.15
EPS (Diluted)	-0.07	-0.09	-0.12	-0.08	-0.08	-0.15
Free Cash Flow	-5.75	-9.71	-9.74	-5.72	-7.04	-5.75
Free Cash Flow Per Share	-0.04	-0.07	-0.10	-0.06	-0.08	-0.14
Gross Margin	59.00%	61.12%	58.10%	67.31%	87.23%	87.89%
Operating Margin	-106.74%	-109.52%	-100.66%	-81.84%	-556.03%	-708.77%
Profit Margin	-105.58%	-124.24%	-113.56%	-77.36%	-530.26%	-751.29%
Free Cash Flow Margin	-62.69%	-100.41%	-94.13%	-62.09%	-527.79%	-686.29%
EBITDA	-9.64	-10.36	-10.04	-7.2	-7.16	-5.87
EBITDA Margin	-105.14%	-107.07%	-96.99%	-78.11%	-	-
D&A For EBITDA	0.15	0.24	0.38	0.34	0.27	0.07
EBIT	-9.79	-10.59	-10.42	-7.54	-7.42	-5.94
EBIT Margin	-106.74%	-109.52%	-100.66%	-81.84%	-	-
Advertising Expenses	-	2.61	2.71	1.89	0.44	0.28

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.