Gumtree Australia Markets 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	2016 - 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	2016 - 2020
Operating Revenue	74.43	80.52	81.62	25.78	23	Upgrade
Other Revenue	0.03	-	-	-	-	Upgrade
Revenue	74.46	80.52	81.62	25.78	23	Upgrade
Revenue Growth (YoY)	-7.52%	-1.35%	216.60%	12.07%	91.12%	Upgrade
Cost of Revenue	38.76	38.58	34.81	10.47	8.1	Upgrade
Gross Profit	35.71	41.94	46.81	15.31	14.9	Upgrade
Selling, General & Admin	10.23	10.93	9.45	2.34	1.47	Upgrade
Other Operating Expenses	19.19	27.56	22.59	14.94	4.78	Upgrade
Operating Expenses	30.63	40.17	33.93	17.82	8.53	Upgrade
Operating Income	5.07	1.77	12.88	-2.5	6.37	Upgrade
Interest Expense	-4.96	-4.23	-4.2	-0.48	-0.61	Upgrade
Interest & Investment Income	-	-	-	-	0.01	Upgrade
Currency Exchange Gain (Loss)	-0.29	-0.1	1.56	-	-	Upgrade
Other Non Operating Income (Expenses)	0.07	0.18	0.15	0.09	7.31	Upgrade
EBT Excluding Unusual Items	-0.12	-2.38	10.4	-2.89	13.09	Upgrade
Merger & Restructuring Charges	-	-	-1.78	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-2.63	-	-	Upgrade
Pretax Income	-0.12	-2.38	5.99	-2.89	13.09	Upgrade
Income Tax Expense	0.39	-0.74	1.19	1.33	2.25	Upgrade
Earnings From Continuing Operations	-0.5	-1.64	4.8	-4.22	10.84	Upgrade
Earnings From Discontinued Operations	-14.02	-5.31	-0.45	-0.4	-	Upgrade
Net Income	-14.53	-6.95	4.35	-4.62	10.84	Upgrade
Net Income to Common	-14.53	-6.95	4.35	-4.62	10.84	Upgrade
Shares Outstanding (Basic)	321	321	271	193	190	Upgrade
Shares Outstanding (Diluted)	321	321	271	193	197	Upgrade
Shares Change (YoY)	-	18.59%	40.05%	-2.04%	23.60%	Upgrade
EPS (Basic)	-0.05	-0.02	0.02	-0.02	0.06	Upgrade
EPS (Diluted)	-0.05	-0.02	0.02	-0.02	0.05	Upgrade
Free Cash Flow	5.54	1.79	12.97	-0.08	3.18	Upgrade
Free Cash Flow Per Share	0.02	0.01	0.05	-	0.02	Upgrade
Gross Margin	47.95%	52.09%	57.35%	59.40%	64.78%	Upgrade
Operating Margin	6.81%	2.19%	15.78%	-9.71%	27.68%	Upgrade
Profit Margin	-19.51%	-8.63%	5.33%	-17.93%	47.11%	Upgrade
Free Cash Flow Margin	7.45%	2.23%	15.89%	-0.32%	13.82%	Upgrade
EBITDA	5.57	2.34	14.03	-1.94	8.09	Upgrade
EBITDA Margin	7.48%	2.91%	17.19%	-7.51%	35.16%	Upgrade
D&A For EBITDA	0.5	0.58	1.15	0.57	1.72	Upgrade
EBIT	5.07	1.77	12.88	-2.5	6.37	Upgrade
EBIT Margin	6.81%	2.19%	15.78%	-9.71%	27.68%	Upgrade
Effective Tax Rate	-	-	19.88%	-	17.18%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.