JCurve Solutions 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	13.05	11.34	12.74	16.4	15.27	10.64
Revenue Growth (YoY)	13.77%	-10.95%	-22.31%	7.39%	43.56%	-5.15%
Cost of Revenue	2.87	2.73	3.63	2.11	2.23	1.56
Gross Profit	10.18	8.61	9.11	14.28	13.04	9.07
Selling, General & Admin	7.97	7.8	9.28	12.03	11.45	7.85
Research & Development	0.32	0.32	0.48	0.68	-	-
Other Operating Expenses	-	-	-	-	0.38	0.31
Operating Expenses	8.81	8.73	11.02	13.96	13.02	9.03
Operating Income	1.37	-0.12	-1.9	0.32	0.02	0.04
Interest Expense	-0.04	-0.05	-0.05	-0.05	-0.1	-0.08
Interest & Investment Income	0.02	0.01	0.02	0.02	0.01	0.01
Other Non Operating Income (Expenses)	-	-	-	-	0.34	0.33
EBT Excluding Unusual Items	1.35	-0.16	-1.93	0.29	0.27	0.3
Merger & Restructuring Charges	-	-	-	-	-	-0
Impairment of Goodwill	-0.26	-0.26	-	-	-	-
Other Unusual Items	-	-	-	-	0.14	-
Pretax Income	1.08	-0.42	-1.93	0.29	0.42	0.3
Income Tax Expense	0.35	0.24	0.22	0.63	0.48	0.14
Net Income	0.73	-0.66	-2.16	-0.34	-0.07	0.15
Net Income to Common	0.73	-0.66	-2.16	-0.34	-0.07	0.15
Shares Outstanding (Basic)	340	330	328	328	328	328
Shares Outstanding (Diluted)	341	330	328	328	328	328
Shares Change (YoY)	3.43%	0.61%	-	-	0.08%	0.07%
EPS (Basic)	0.00	-0.00	-0.01	-0.00	-0.00	0.00
EPS (Diluted)	0.00	-0.00	-0.01	-0.00	-0.00	0.00
Free Cash Flow	2.41	0.66	-1.22	-0.18	0.92	1.75
Free Cash Flow Per Share	0.01	0.00	-0.00	-0.00	0.00	0.01
Gross Margin	78.05%	75.92%	71.54%	87.11%	85.40%	85.32%
Operating Margin	10.52%	-1.02%	-14.94%	1.95%	0.13%	0.40%
Profit Margin	5.60%	-5.82%	-16.95%	-2.08%	-0.43%	1.43%
Free Cash Flow Margin	18.46%	5.86%	-9.56%	-1.12%	6.02%	16.50%
EBITDA	1.56	0.27	-1.48	0.96	0.44	0.25
EBITDA Margin	11.95%	2.39%	-11.58%	5.86%	2.85%	2.32%
D&A For EBITDA	0.19	0.39	0.43	0.64	0.42	0.2
EBIT	1.37	-0.12	-1.9	0.32	0.02	0.04
EBIT Margin	10.52%	-1.02%	-14.94%	1.95%	0.13%	0.40%
Effective Tax Rate	32.40%	-	-	217.25%	115.99%	48.50%
Advertising Expenses	-	-	-	-	0.28	0.1

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