Imperial Pacific 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
Revenue	0.37	0.37	0.74	0.4	0.34	0.22
Revenue Growth (YoY)	-54.77%	-50.00%	87.70%	15.24%	53.28%	11.27%
Gross Profit	0.37	0.37	0.74	0.4	0.34	0.22
Selling, General & Admin	0.29	0.28	0.22	0.23	0.18	0.23
Other Operating Expenses	0.07	0.06	0.09	0.07	0.1	0.05
Operating Expenses	0.4	0.39	0.35	0.35	0.3	0.33
Operating Income	-0.04	-0.02	0.39	0.05	0.04	-0.1
Interest Expense	-0	-0	-0	-0.01	-0	-0
Earnings From Equity Investments	0.16	0.21	-0	0.07	0.72	-0.01
EBT Excluding Unusual Items	0.12	0.18	0.38	0.11	0.76	-0.12
Pretax Income	0.12	0.18	0.38	0.11	0.76	-0.12
Net Income	0.12	0.18	0.38	0.11	0.76	-0.12
Net Income to Common	0.12	0.18	0.38	0.11	0.76	-0.12
Net Income Growth	-76.72%	-52.01%	240.40%	-85.09%	-	-
Shares Outstanding (Basic)	5	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	5	4
Shares Change (YoY)	2.21%	0.94%	2.71%	2.32%	24.91%	30.00%
EPS (Basic)	0.02	0.03	0.07	0.02	0.15	-0.03
EPS (Diluted)	0.02	0.03	0.07	0.02	0.15	-0.03
EPS Growth	-77.22%	-52.46%	231.44%	-85.43%	-	-
Dividend Per Share	0.070	0.070	0.070	0.063	0.063	0.063
Dividend Growth	-	-	12.00%	-	-	-
Gross Margin	98.88%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-10.46%	-4.97%	52.66%	12.67%	11.96%	-46.58%
Profit Margin	31.62%	49.74%	51.83%	28.58%	220.94%	-52.77%
EBITDA	-0.02	-0	0.44	0.1	0.06	-0.1
EBITDA Margin	-6.19%	-0.91%	58.79%	24.18%	18.89%	-46.57%
D&A For EBITDA	0.02	0.02	0.05	0.05	0.02	0
EBIT	-0.04	-0.02	0.39	0.05	0.04	-0.1
EBIT Margin	-10.46%	-4.97%	52.66%	12.67%	11.96%	-46.58%