Havilah Resources Income Statement

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

Millions AUD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Operating Revenue	-	0.01	0.01	0.05	0.15
Revenue	-	0.01	0.01	0.05	0.15
Revenue Growth (YoY)	-	8.70%	-85.22%	-63.35%	21.32%
Gross Profit	-	0.01	0.01	0.05	0.15
Selling, General & Admin	2.05	1.75	2.63	1.9	1.62
Other Operating Expenses	-1.99	-2.62	-6.75	0.08	-0.12
Operating Expenses	0.5	-0.6	-3.15	2.48	2
Operating Income	-0.5	0.61	3.16	-2.42	-1.85
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.04
Interest & Investment Income	0.06	0.1	0.05	0	0
Earnings From Equity Investments	-0.44	-	-	-	-
Other Non Operating Income (Expenses)	-0.18	-0.16	-0.2	-0.42	-0.36
EBT Excluding Unusual Items	-1.07	0.55	3.01	-2.85	-2.25
Gain (Loss) on Sale of Investments	-3.6	1.41	-0.08	-0.3	-0.32
Gain (Loss) on Sale of Assets	1.39	3.61	-	0.22	-
Other Unusual Items	-	-	-	-	0.21
Pretax Income	-3.28	5.57	2.93	-2.93	-2.36
Earnings From Continuing Operations	-3.28	5.57	2.93	-2.93	-2.36
Net Income	-3.28	5.57	2.93	-2.93	-2.36
Net Income to Common	-3.28	5.57	2.93	-2.93	-2.36
Net Income Growth	-	90.15%	-	-	-
Shares Outstanding (Basic)	336	317	317	309	294
Shares Outstanding (Diluted)	336	317	320	309	294
Shares Change (YoY)	5.97%	-0.96%	3.33%	5.24%	17.96%
EPS (Basic)	-0.01	0.02	0.01	-0.01	-0.01
EPS (Diluted)	-0.01	0.02	0.01	-0.01	-0.01
EPS Growth	-	91.29%	-	-	-
Free Cash Flow	-4.78	-2.38	2.07	-5.21	-3.32
Free Cash Flow Per Share	-0.01	-0.01	0.01	-0.02	-0.01
Gross Margin	-	100.00%	100.00%	100.00%	100.00%
Operating Margin	-	6963.89%	39057.64%	-4426.95%	-1239.83%
Profit Margin	-	63351.31%	36213.89%	-5344.53%	-1580.06%
Free Cash Flow Margin	-	-27024.05%	25529.41%	-9517.26%	-2223.84%
EBITDA	-0.3	0.82	3.35	-2.31	-1.76
EBITDA Margin	-	9346.44%	41418.23%	-	-
D&A For EBITDA	0.2	0.21	0.19	0.11	0.1
EBIT	-0.5	0.61	3.16	-2.42	-1.85
EBIT Margin	-	6963.89%	39057.64%	-	-

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