hipages Group Holdings Limited (ASX:HPG)

hipages Group Holdings 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	87.45	83.15	75.31	65.89	60.66	55.81
Other Revenue	0.03	0.03	0.87	1.48	1.2	-
Revenue	87.48	83.18	76.18	67.38	61.86	55.81
Revenue Growth (YoY)	10.73%	9.18%	13.07%	8.92%	10.85%	18.89%
Cost of Revenue	34.43	33.14	30.99	25.85	21.88	19.42
Gross Profit	53.05	50.04	45.19	41.53	39.98	36.39
Selling, General & Admin	27.74	27.55	25.59	26.38	27.86	24.42
Other Operating Expenses	-0.01	0	0.01	0.01	-	0.27
Operating Expenses	48.54	48.39	45.32	43.36	40.34	34.59
Operating Income	4.51	1.65	-0.12	-1.83	-0.35	1.8
Interest Expense	-0.28	-0.28	-0.3	-0.38	-0.31	-3.48
Interest & Investment Income	0.96	0.89	0.61	0.17	0.11	0.27
Earnings From Equity Investments	-	-	-0.04	-0.41	-0.52	-
EBT Excluding Unusual Items	5.19	2.26	0.14	-2.44	-1.08	-1.42
Impairment of Goodwill	-	-	-	-3.1	-	-
Gain (Loss) on Sale of Investments	-	-	3.08	-	-	-
Other Unusual Items	-	-	-	-	-	-4.78
Pretax Income	5.19	2.26	3.22	-5.54	-1.08	-6.2
Income Tax Expense	0.13	-0.13	-0.35	-0.4	-0.17	-
Earnings From Continuing Operations	5.06	2.39	3.56	-5.14	-0.91	-6.2
Net Income	5.06	2.39	3.56	-5.14	-0.91	-6.2
Net Income to Common	5.06	2.39	3.56	-5.14	-0.91	-6.2
Net Income Growth	-	-32.92%	-	-	-	-
Shares Outstanding (Basic)	128	133	133	131	130	123
Shares Outstanding (Diluted)	131	136	138	134	130	123
Shares Change (YoY)	-6.19%	-1.37%	2.64%	3.14%	5.96%	11.10%
EPS (Basic)	0.04	0.02	0.03	-0.04	-0.01	-0.05
EPS (Diluted)	0.04	0.02	0.03	-0.04	-0.01	-0.05
EPS Growth	-	-31.79%	-	-	-	-
Free Cash Flow	25.43	21.91	19.13	15.16	11.89	6.49
Free Cash Flow Per Share	0.19	0.16	0.14	0.11	0.09	0.05
Gross Margin	60.65%	60.16%	59.32%	61.64%	64.63%	65.21%
Operating Margin	5.16%	1.98%	-0.16%	-2.72%	-0.57%	3.23%
Profit Margin	5.79%	2.87%	4.68%	-7.63%	-1.47%	-11.11%
Free Cash Flow Margin	29.07%	26.34%	25.11%	22.50%	19.23%	11.64%
EBITDA	5.19	2.31	0.78	-0.63	0.66	2.62
EBITDA Margin	5.93%	2.78%	1.02%	-0.94%	1.07%	4.70%
D&A For EBITDA	0.68	0.66	0.9	1.2	1.02	0.82
EBIT	4.51	1.65	-0.12	-1.83	-0.35	1.8
EBIT Margin	5.15%	1.98%	-0.16%	-2.72%	-0.57%	3.23%
Revenue as Reported	-	-	-	-	61.86	55.81

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