Infotrust Ltd (ASX:ITS)

Infotrust Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	102.39	125.85	127.11	135.34	102.79
Revenue	102.39	125.85	127.11	135.34	102.79
Revenue Growth (YoY)	-18.64%	-1.00%	-6.08%	31.67%	198.54%
Cost of Revenue	80.52	114.24	110.44	114.53	83.39
Gross Profit	21.87	11.61	16.67	20.81	19.4
Selling, General & Admin	10.87	10.7	13.14	15.12	10.19
Other Operating Expenses	-	-	-0.01	-1.08	-0.31
Operating Expenses	16.88	15.53	18.14	22.42	16.55
Operating Income	5	-3.92	-1.47	-1.61	2.84
Interest Expense	-2.73	-2.95	-1.62	-1.17	-0.61
Interest & Investment Income	0.13	0.07	0.04	-	0
Other Non Operating Income (Expenses)	0.01	0.13	0.08	0.45	0.85
EBT Excluding Unusual Items	2.41	-6.67	-2.97	-2.33	3.08
Merger & Restructuring Charges	-3.53	-4.85	-2.93	-3.45	-2.1
Gain (Loss) on Sale of Assets	-	0.07	0.03	1.86	0.53
Asset Writedown	-0.28	-1.99	-	-48.37	-
Other Unusual Items	-	-	-8.04	-2.75	-0.17
Pretax Income	-1.4	-13.44	-13.92	-55.04	1.35
Income Tax Expense	-0.03	-2.89	-2.53	-1.88	0.19
Net Income	-1.37	-10.55	-11.39	-53.17	1.16
Net Income to Common	-1.37	-10.55	-11.39	-53.17	1.16
Shares Outstanding (Basic)	179	90	68	66	55
Shares Outstanding (Diluted)	179	90	68	66	55
Shares Change (YoY)	99.36%	31.22%	3.79%	18.56%	55.34%
EPS (Basic)	-0.01	-0.12	-0.17	-0.81	0.02
EPS (Diluted)	-0.01	-0.12	-0.17	-0.81	0.02
Free Cash Flow	-2.54	-4.39	-4.1	0.49	1.56
Free Cash Flow Per Share	-0.01	-0.05	-0.06	0.01	0.03
Gross Margin	21.36%	9.23%	13.11%	15.37%	18.87%
Operating Margin	4.88%	-3.11%	-1.16%	-1.19%	2.77%
Profit Margin	-1.34%	-8.38%	-8.96%	-39.28%	1.13%
Free Cash Flow Margin	-2.48%	-3.48%	-3.23%	0.36%	1.52%
EBITDA	7.75	-1.84	0.5	2.93	7.29
EBITDA Margin	7.57%	-1.46%	0.39%	2.17%	7.09%
D&A For EBITDA	2.75	2.08	1.97	4.54	4.45
EBIT	5	-3.92	-1.47	-1.61	2.84
EBIT Margin	4.88%	-3.11%	-1.16%	-1.19%	2.77%
Effective Tax Rate	-	-	-	-	13.98%

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