Integrated Research 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	67.76	68.26	83.29	69.83	62.87	78.49
Revenue Growth (YoY)	-4.94%	-18.05%	19.28%	11.07%	-19.91%	-29.23%
Gross Profit	67.76	68.26	83.29	69.83	62.87	78.49
Selling, General & Admin	44.57	41.37	45.17	47.2	47.38	49.61
Research & Development	14.46	13.51	12.78	23.7	22.77	19.1
Operating Expenses	59.02	54.89	57.95	70.9	70.14	68.71
Operating Income	8.74	13.37	25.34	-1.07	-7.28	9.78
Interest Expense	-0.1	-0.1	-0.1	-0.07	-0.23	-0.6
Interest & Investment Income	3.47	3.06	2.32	2.24	2.05	1.44
Currency Exchange Gain (Loss)	-2.63	0.52	-0.94	0.85	1.64	-1.94
Other Non Operating Income (Expenses)	1.37	0.35	0.09	0.53	-	-
EBT Excluding Unusual Items	10.85	17.2	26.71	2.48	-3.81	8.68
Impairment of Goodwill	-	-	-	-3.73	-	-
Gain (Loss) on Sale of Assets	-	1.22	-	-	-	-
Asset Writedown	-	-	-	-28.05	-	-
Other Unusual Items	-	-	-	-	1.36	0.63
Pretax Income	10.85	18.42	26.71	-29.3	-2.45	9.31
Income Tax Expense	3.59	5.06	-0.42	-0.07	-3.99	1.37
Net Income	7.26	13.36	27.13	-29.23	1.55	7.94
Net Income to Common	7.26	13.36	27.13	-29.23	1.55	7.94
Net Income Growth	-64.63%	-50.76%	-	-	-80.53%	-67.01%
Shares Outstanding (Basic)	178	177	174	173	172	172
Shares Outstanding (Diluted)	180	180	179	173	173	173
Shares Change (YoY)	-0.30%	0.60%	3.39%	0.01%	0.17%	0.04%
EPS (Basic)	0.04	0.08	0.16	-0.17	0.01	0.05
EPS (Diluted)	0.04	0.07	0.15	-0.17	0.01	0.05
EPS Growth	-64.45%	-51.05%	-	-	-80.65%	-67.00%
Free Cash Flow	13.28	8.18	13	13.51	16.64	20.82
Free Cash Flow Per Share	0.07	0.04	0.07	0.08	0.10	0.12
Dividend Per Share	0.020	0.020	0.020	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	12.90%	19.59%	30.42%	-1.53%	-11.58%	12.46%
Profit Margin	10.71%	19.57%	32.57%	-41.85%	2.46%	10.11%
Free Cash Flow Margin	19.60%	11.99%	15.60%	19.34%	26.47%	26.52%
EBITDA	8.87	13.45	25.35	-0.73	-6.63	10.54
EBITDA Margin	13.08%	19.71%	30.43%	-1.04%	-10.55%	13.43%
D&A For EBITDA	0.12	0.08	0	0.34	0.65	0.76
EBIT	8.74	13.37	25.34	-1.07	-7.28	9.78
EBIT Margin	12.90%	19.59%	30.42%	-1.53%	-11.58%	12.46%
Effective Tax Rate	33.11%	27.49%	-	-	-	14.74%
Revenue as Reported	67.76	68.26	83.29	69.83	62.87	78.49

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.