InvestSMART Group 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	10.25	9.95	9.7	10.04	9.41	8.41
Other Revenue	0.28	0.28	0.26	0.14	0	0
Revenue	10.53	10.23	9.96	10.18	9.41	8.42
Revenue Growth (YoY)	6.42%	2.69%	-2.16%	8.18%	11.83%	-20.11%
Cost of Revenue	0.46	0.4	0.38	0.4	0.45	0.48
Gross Profit	10.07	9.83	9.59	9.79	8.96	7.93
Selling, General & Admin	9.5	8.87	9.46	9.78	8.74	8.09
Other Operating Expenses	0.36	0.38	0.25	0.35	0.29	0.23
Operating Expenses	10.04	9.69	10.49	10.93	9.84	9.53
Operating Income	0.03	0.15	-0.9	-1.14	-0.88	-1.59
EBT Excluding Unusual Items	0.03	0.15	-0.9	-1.14	-0.88	-1.59
Gain (Loss) on Sale of Investments	-	-	-	0	-0.14	1.26
Gain (Loss) on Sale of Assets	-	-	-	-	0.16	0.07
Pretax Income	0.03	0.15	-0.9	-1.14	-0.86	-0.27
Income Tax Expense	-0.05	-0.05	-0.14	-0.17	-0.12	-0.3
Net Income	0.08	0.2	-0.76	-0.97	-0.74	0.04
Net Income to Common	0.08	0.2	-0.76	-0.97	-0.74	0.04
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	142	142	111	111	111	137
Shares Change (YoY)	28.27%	28.31%	0.04%	0.23%	-19.36%	23.69%
EPS (Basic)	0.00	0.00	-0.01	-0.01	-0.01	0.00
EPS (Diluted)	0.00	0.00	-0.01	-0.01	-0.01	0.00
Free Cash Flow	1.45	0.83	0.27	-0.03	-1.44	1.37
Free Cash Flow Per Share	0.01	0.01	0.00	-	-0.01	0.01
Gross Margin	95.67%	96.13%	96.23%	96.11%	95.19%	94.27%
Operating Margin	0.30%	1.45%	-9.06%	-11.23%	-9.33%	-18.95%
Profit Margin	0.76%	1.96%	-7.67%	-9.57%	-7.87%	0.43%
Free Cash Flow Margin	13.73%	8.11%	2.72%	-0.34%	-15.28%	16.22%
EBITDA	0.06	0.44	-0.33	-0.54	-0.28	-0.68
EBITDA Margin	0.58%	4.30%	-3.30%	-5.33%	-2.95%	-8.12%
D&A For EBITDA	0.03	0.29	0.57	0.6	0.6	0.91
EBIT	0.03	0.15	-0.9	-1.14	-0.88	-1.59
EBIT Margin	0.30%	1.45%	-9.06%	-11.23%	-9.33%	-18.95%
Revenue as Reported	10.55	10.26	10.1	10.27	9.7	8.68

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