Gratifii 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
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
Revenue	54.45	29.84	29.92	11.17	3.08
Revenue Growth (YoY)	82.46%	-0.26%	167.85%	262.97%	48.66%
Cost of Revenue	47.76	25.38	24.89	8.54	1.02
Gross Profit	6.69	4.47	5.03	2.63	2.06
Selling, General & Admin	11.26	8.02	7.32	4.54	3.64
Other Operating Expenses	-	-0.04	-0.01	-0.84	-0.67
Operating Expenses	14.86	10.34	8.9	4.64	3.33
Operating Income	-8.18	-5.87	-3.87	-2	-1.27
Interest Expense	-0.26	-0.34	-0.22	-0.5	-0.3
Interest & Investment Income	0.01	0.01	0	0	0
Currency Exchange Gain (Loss)	-0.08	-0.03	-0.01	-0.02	-
Other Non Operating Income (Expenses)	-	0.32	0.28	-	-
EBT Excluding Unusual Items	-8.51	-5.91	-3.81	-2.52	-1.57
Merger & Restructuring Charges	-	-	-	-	-0.4
Gain (Loss) on Sale of Assets	-	-	0	-	-
Asset Writedown	-2.51	-4.61	-	-	-
Other Unusual Items	-	-	-	0.08	2.08
Pretax Income	-11.02	-10.52	-3.81	-2.43	0.11
Income Tax Expense	-0.07	-	-	-	0.05
Earnings From Continuing Operations	-10.95	-10.52	-3.81	-2.43	0.06
Net Income to Company	-10.95	-10.52	-3.81	-2.43	0.06
Net Income	-10.95	-10.52	-3.81	-2.43	0.06
Net Income to Common	-10.95	-10.52	-3.81	-2.43	0.06
Shares Outstanding (Basic)	256	93	68	44	30
Shares Outstanding (Diluted)	256	93	68	44	31
Shares Change (YoY)	175.21%	37.26%	54.62%	43.07%	70.48%
EPS (Basic)	-0.04	-0.11	-0.06	-0.06	0.00
EPS (Diluted)	-0.04	-0.11	-0.06	-0.06	0.00
Free Cash Flow	-4.88	-0.67	0.45	0.18	-0.54
Free Cash Flow Per Share	-0.02	-0.01	0.01	0.00	-0.02
Gross Margin	12.28%	14.96%	16.82%	23.57%	66.79%
Operating Margin	-15.02%	-19.67%	-12.94%	-17.93%	-41.27%
Profit Margin	-20.11%	-35.24%	-12.74%	-21.79%	1.93%
Free Cash Flow Margin	-8.97%	-2.24%	1.51%	1.58%	-17.46%
EBITDA	-4.86	-3.67	-3.83	-1.97	-0.79
EBITDA Margin	-8.93%	-12.30%	-12.79%	-17.63%	-25.68%
D&A For EBITDA	3.32	2.2	0.04	0.03	0.48
EBIT	-8.18	-5.87	-3.87	-2	-1.27
EBIT Margin	-15.02%	-19.67%	-12.94%	-17.93%	-41.27%
Effective Tax Rate	-	-	-	-	44.56%
Revenue as Reported	54.45	29.84	29.92	11.17	-

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