Gumtree Australia Markets Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	71.79	74.43	80.52	81.62	25.78	23
Other Revenue	0.03	0.03	-	-	-	-
Revenue	71.83	74.46	80.52	81.62	25.78	23
Revenue Growth (YoY)	-5.41%	-7.52%	-1.35%	216.60%	12.07%	91.12%
Cost of Revenue	36.43	38.76	38.58	34.81	10.47	8.1
Gross Profit	35.4	35.71	41.94	46.81	15.31	14.9
Selling, General & Admin	9.76	10.23	10.93	9.45	2.34	1.47
Other Operating Expenses	19.13	19.19	27.56	22.59	14.94	4.78
Operating Expenses	30.05	30.63	40.17	33.93	17.82	8.53
Operating Income	5.36	5.07	1.77	12.88	-2.5	6.37
Interest Expense	-4.36	-4.96	-4.23	-4.2	-0.48	-0.61
Interest & Investment Income	-	-	-	-	-	0.01
Currency Exchange Gain (Loss)	-0.12	-0.29	-0.1	1.56	-	-
Other Non Operating Income (Expenses)	0.47	0.07	0.18	0.15	0.09	7.31
EBT Excluding Unusual Items	1.35	-0.12	-2.38	10.4	-2.89	13.09
Merger & Restructuring Charges	-	-	-	-1.78	-	-
Gain (Loss) on Sale of Investments	-	-	-	-2.63	-	-
Pretax Income	1.35	-0.12	-2.38	5.99	-2.89	13.09
Income Tax Expense	-0.71	0.39	-0.74	1.19	1.33	2.25
Earnings From Continuing Operations	2.06	-0.5	-1.64	4.8	-4.22	10.84
Earnings From Discontinued Operations	-13.06	-14.02	-5.31	-0.45	-0.4	-
Net Income	-11	-14.53	-6.95	4.35	-4.62	10.84
Net Income to Common	-11	-14.53	-6.95	4.35	-4.62	10.84
Shares Outstanding (Basic)	317	321	321	271	193	190
Shares Outstanding (Diluted)	317	321	321	271	193	197
Shares Change (YoY)	-1.16%	-	18.59%	40.05%	-2.04%	23.60%
EPS (Basic)	-0.03	-0.05	-0.02	0.02	-0.02	0.06
EPS (Diluted)	-0.03	-0.05	-0.02	0.02	-0.02	0.05
Free Cash Flow	5.46	5.54	1.79	12.97	-0.08	3.18
Free Cash Flow Per Share	0.02	0.02	0.01	0.05	-	0.02
Gross Margin	49.29%	47.95%	52.09%	57.35%	59.40%	64.78%
Operating Margin	7.46%	6.81%	2.19%	15.78%	-9.71%	27.68%
Profit Margin	-15.32%	-19.51%	-8.63%	5.33%	-17.93%	47.11%
Free Cash Flow Margin	7.60%	7.45%	2.23%	15.89%	-0.32%	13.82%
EBITDA	5.71	5.57	2.34	14.03	-1.94	8.09
EBITDA Margin	7.95%	7.48%	2.91%	17.19%	-7.51%	35.16%
D&A For EBITDA	0.35	0.5	0.58	1.15	0.57	1.72
EBIT	5.36	5.07	1.77	12.88	-2.5	6.37
EBIT Margin	7.46%	6.81%	2.19%	15.78%	-9.71%	27.68%
Effective Tax Rate	-	-	-	19.88%	-	17.18%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.