Legacy Iron Ore Income Statement

Financials in millions AUD. Fiscal year is April - March.

Millions AUD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	88.61	43.34	2.08	-	-
Other Revenue	-	-	-	0.05	-
Revenue	88.61	43.34	2.08	0.05	-
Revenue Growth (YoY)	104.42%	1980.88%	4066.01%	-	-
Gross Profit	88.61	43.34	2.08	0.05	-
Selling, General & Admin	35.39	35.56	3.45	1.31	0.74
Other Operating Expenses	0.16	0.44	0.23	0.21	0.12
Operating Expenses	93.39	70.48	14.12	1.59	0.94
Operating Income	-4.78	-27.14	-12.04	-1.54	-0.94
Interest Expense	-0	-0.01	-0	-0	-0
Interest & Investment Income	0.3	0.34	0.21	0.16	0.02
Other Non Operating Income (Expenses)	0.92	0.07	-0.16	-0.1	-0.09
EBT Excluding Unusual Items	-3.56	-26.73	-11.99	-1.49	-1.01
Gain (Loss) on Sale of Investments	3	-1.22	2.39	3.5	-
Pretax Income	-0.56	-27.95	-9.59	2.01	-1.01
Net Income	-0.56	-27.95	-9.59	2.01	-1.01
Net Income to Common	-0.56	-27.95	-9.59	2.01	-1.01
Shares Outstanding (Basic)	9,762	8,537	6,503	6,407	6,405
Shares Outstanding (Diluted)	9,762	8,537	6,503	6,407	6,408
Shares Change (YoY)	14.35%	31.27%	1.50%	-0.02%	2.36%
EPS (Basic)	-0.00	-0.00	-0.00	0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	0.00	-0.00
Free Cash Flow	1.17	-25.02	-13.5	-2.94	-3.29
Free Cash Flow Per Share	-	-0.00	-0.00	-	-0.00
Gross Margin	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	-5.39%	-62.60%	-577.83%	-3079.11%	-
Profit Margin	-0.63%	-64.48%	-460.48%	4014.00%	-
Free Cash Flow Margin	1.32%	-57.73%	-648.27%	-5887.26%	-
EBITDA	-2.59	-18.56	-9.41	-1.52	-0.9
EBITDA Margin	-2.93%	-42.81%	-	-	-
D&A For EBITDA	2.19	8.58	2.62	0.02	0.04
EBIT	-4.78	-27.14	-12.04	-1.54	-0.94
EBIT Margin	-5.39%	-62.60%	-	-	-
Revenue as Reported	92.95	43.91	4.69	-	-