Imperial Pacific Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	1.45	0.37	0.74	0.4	0.34
Revenue Growth	291.45%	-50.00%	87.70%	15.24%	53.28%
Gross Profit	1.45	0.37	0.74	0.4	0.34
Selling, General & Admin	0.29	0.32	0.22	0.23	0.18
Other Operating Expenses	0.1	0.03	0.09	0.07	0.1
Operating Expenses	0.43	0.39	0.35	0.35	0.3
Operating Income	1.02	-0.02	0.39	0.05	0.04
Interest Expense	-0.01	-0	-0	-0.01	-0
Earnings From Equity Investments	3.24	0.21	-0	0.07	0.72
EBT Excluding Unusual Items	4.25	0.18	0.38	0.11	0.76
Pretax Income	4.25	0.18	0.38	0.11	0.76
Net Income	4.25	0.18	0.38	0.11	0.76
Net Income to Common	4.25	0.18	0.38	0.11	0.76
Net Income Growth	2200.89%	-52.01%	240.40%	-85.09%	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change	1.68%	0.94%	2.71%	2.32%	24.91%
EPS (Basic)	0.79	0.03	0.07	0.02	0.15
EPS (Diluted)	0.79	0.03	0.07	0.02	0.15
EPS Growth	2162.90%	-52.46%	231.44%	-85.43%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	0.080	0.070	0.070	0.063	0.063
Dividend Growth	14.29%	0%	12.00%	0%	0%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	70.17%	-4.97%	52.66%	12.67%	11.96%
Profit Margin	292.36%	49.74%	51.83%	28.58%	220.94%
EBITDA	1.07	-0	0.44	0.1	0.06
EBITDA Margin	73.40%	-0.91%	58.79%	24.18%	18.89%
D&A For EBITDA	0.05	0.02	0.05	0.05	0.02
EBIT	1.02	-0.02	0.39	0.05	0.04
EBIT Margin	70.17%	-4.97%	52.66%	12.67%	11.96%