Integrated Research Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	68.26	83.29	69.83	62.87	78.49
Revenue Growth (YoY)	-18.05%	19.28%	11.07%	-19.91%	-29.23%
Gross Profit	68.26	83.29	69.83	62.87	78.49
Selling, General & Admin	41.37	45.17	47.2	47.38	49.61
Research & Development	13.51	12.78	23.7	22.77	19.1
Operating Expenses	54.89	57.95	70.9	70.14	68.71
Operating Income	13.37	25.34	-1.07	-7.28	9.78
Interest Expense	-0.1	-0.1	-0.07	-0.23	-0.6
Interest & Investment Income	3.06	2.32	2.24	2.05	1.44
Currency Exchange Gain (Loss)	0.52	-0.94	0.85	1.64	-1.94
Other Non Operating Income (Expenses)	0.35	0.09	0.53	-	-
EBT Excluding Unusual Items	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	18.42	26.71	-29.3	-2.45	9.31
Income Tax Expense	5.06	-0.42	-0.07	-3.99	1.37
Net Income	13.36	27.13	-29.23	1.55	7.94
Net Income to Common	13.36	27.13	-29.23	1.55	7.94
Net Income Growth	-50.76%	-	-	-80.53%	-67.01%
Shares Outstanding (Basic)	177	174	173	172	172
Shares Outstanding (Diluted)	180	179	173	173	173
Shares Change (YoY)	0.60%	3.39%	0.01%	0.17%	0.04%
EPS (Basic)	0.08	0.16	-0.17	0.01	0.05
EPS (Diluted)	0.07	0.15	-0.17	0.01	0.05
EPS Growth	-51.05%	-	-	-80.65%	-67.00%
Free Cash Flow	8.18	13	13.51	16.64	20.82
Free Cash Flow Per Share	0.04	0.07	0.08	0.10	0.12
Dividend Per Share	0.020	0.020	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	19.59%	30.42%	-1.53%	-11.58%	12.46%
Profit Margin	19.57%	32.57%	-41.85%	2.46%	10.11%
Free Cash Flow Margin	11.99%	15.60%	19.34%	26.47%	26.52%
EBITDA	13.45	25.35	-0.73	-6.63	10.54
EBITDA Margin	19.71%	30.43%	-1.04%	-10.55%	13.43%
D&A For EBITDA	0.08	0	0.34	0.65	0.76
EBIT	13.37	25.34	-1.07	-7.28	9.78
EBIT Margin	19.59%	30.42%	-1.53%	-11.58%	12.46%
Effective Tax Rate	27.49%	-	-	-	14.74%
Revenue as Reported	68.26	83.29	69.83	62.87	78.49

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.