Jupiter Mines 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 2023	FY 2022
Period Ending	Dec '25 Dec 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	9.45	9.43	8.07	8.52	9.5	7.3
Revenue Growth (YoY)	-0.46%	16.86%	-5.31%	-10.26%	30.04%	-10.97%
Gross Profit	9.45	9.43	8.07	8.52	9.5	7.3
Selling, General & Admin	4.72	5.71	4.39	6.91	4.71	3.79
Amortization of Goodwill & Intangibles	0.01	0.01	0.01	0.01	0	0
Other Operating Expenses	2.71	2.9	2.39	3.07	2.37	1.56
Operating Expenses	7.56	8.74	6.89	10.13	7.12	5.35
Operating Income	1.89	0.69	1.18	-1.61	2.37	1.95
Interest Expense	-0.06	-0.07	-0.04	-0.05	-0.02	-
Interest & Investment Income	0.63	0.71	1.13	1.39	0.61	0.09
Earnings From Equity Investments	43.22	42.48	40.02	68.11	85.97	42.77
Currency Exchange Gain (Loss)	-0.34	-0.01	-0.11	1.1	0.81	0.03
EBT Excluding Unusual Items	45.34	43.8	42.18	68.94	89.74	44.85
Pretax Income	45.34	43.8	42.18	68.94	89.74	44.85
Income Tax Expense	3.18	3.86	3.31	5.71	13.27	3.5
Earnings From Continuing Operations	42.16	39.95	38.87	63.23	76.47	41.35
Earnings From Discontinued Operations	-	-	-	-	-	12.62
Net Income	42.16	39.95	38.87	63.23	76.47	53.98
Net Income to Common	42.16	39.95	38.87	63.23	76.47	53.98
Net Income Growth	9.48%	2.77%	-38.52%	-17.32%	41.67%	-20.06%
Shares Outstanding (Basic)	1,963	1,961	1,959	1,959	1,959	1,959
Shares Outstanding (Diluted)	1,968	1,965	1,960	1,960	1,960	1,959
Shares Change (YoY)	-2.25%	0.26%	0.01%	-	0.06%	-
EPS (Basic)	0.02	0.02	0.02	0.03	0.04	0.03
EPS (Diluted)	0.02	0.02	0.02	0.03	0.04	0.03
EPS Growth	12.03%	2.53%	-38.65%	-17.24%	41.59%	-20.08%
Free Cash Flow	1.49	0.75	-1.87	4.47	-1.97	0.88
Free Cash Flow Per Share	0.00	-	-0.00	0.00	-0.00	-
Dividend Per Share	0.007	0.015	0.013	-	0.022	0.015
Dividend Growth	-25.00%	20.00%	-	-	46.67%	-50.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	20.00%	7.28%	14.63%	-18.89%	25.00%	26.72%
Profit Margin	446.32%	423.64%	481.72%	741.92%	805.24%	739.13%
Free Cash Flow Margin	15.78%	7.99%	-23.19%	52.47%	-20.71%	12.05%
EBITDA	2.02	0.82	1.3	-1.46	2.41	1.95
EBITDA Margin	21.39%	8.68%	16.06%	-17.11%	25.42%	26.77%
D&A For EBITDA	0.13	0.13	0.12	0.15	0.04	0
EBIT	1.89	0.69	1.18	-1.61	2.37	1.95
EBIT Margin	20.00%	7.28%	14.63%	-18.89%	25.00%	26.72%
Effective Tax Rate	7.01%	8.80%	7.85%	8.28%	14.79%	7.80%

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