Gullewa Limited (ASX:GUL)

Gullewa 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	3.44	3.94	3.62	2.89	2.47	2.81
Other Revenue	1.07	1.3	0.8	0.91	1.55	0.36
Revenue	4.51	5.24	4.41	3.8	4.02	3.17
Revenue Growth (YoY)	-15.53%	18.65%	16.05%	-5.46%	26.70%	25.26%
Gross Profit	4.51	5.24	4.41	3.8	4.02	3.17
Selling, General & Admin	1.9	2.15	1.7	1.24	1.04	0.81
Other Operating Expenses	-	-	-0.53	-	-	-
Operating Expenses	1.9	2.15	1.19	1.51	1.37	1.15
Operating Income	2.61	3.09	3.23	2.29	2.66	2.03
Earnings From Equity Investments	-0.18	-0.46	-0.4	-0.29	-0.86	0.16
EBT Excluding Unusual Items	2.43	2.63	2.83	2	1.8	2.19
Other Unusual Items	-	-	-	-	-	-0.08
Pretax Income	2.43	2.63	2.83	2	1.8	2.1
Income Tax Expense	0.85	0.99	0.63	0.47	0.37	0.67
Earnings From Continuing Operations	1.58	1.63	2.19	1.53	1.43	1.44
Minority Interest in Earnings	0.06	-	-	-	-	-
Net Income	1.64	1.63	2.19	1.53	1.43	1.44
Net Income to Common	1.64	1.63	2.19	1.53	1.43	1.44
Net Income Growth	-36.63%	-25.58%	43.16%	7.21%	-0.42%	-31.54%
Shares Outstanding (Basic)	216	218	205	196	191	182
Shares Outstanding (Diluted)	261	260	259	246	234	226
Shares Change (YoY)	1.87%	0.14%	5.49%	5.21%	3.27%	39.59%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	-26.14%	-11.89%	37.12%	1.62%	-3.17%	-51.16%
Free Cash Flow	0.45	0.39	2.16	-0.85	1.93	2.92
Free Cash Flow Per Share	0.00	0.00	0.01	-0.00	0.01	0.01
Dividend Per Share	-	-	0.007	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	57.88%	58.99%	73.11%	60.28%	66.05%	63.79%
Profit Margin	36.36%	31.18%	49.71%	40.30%	35.54%	45.22%
Free Cash Flow Margin	10.01%	7.43%	48.94%	-22.25%	47.95%	91.94%
EBITDA	2.62	3.09	3.23	2.3	2.66	2.03
EBITDA Margin	58.02%	59.09%	73.22%	60.45%	66.21%	64.00%
D&A For EBITDA	0.01	0	0	0.01	0.01	0.01
EBIT	2.61	3.09	3.23	2.29	2.66	2.03
EBIT Margin	57.88%	58.99%	73.11%	60.28%	66.05%	63.79%
Effective Tax Rate	34.95%	37.83%	22.34%	23.52%	20.50%	31.68%

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