Lotus Resources Limited (ASX:LOT)

Lotus Resources Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	0.2	0.2	0.02	0.1	0.17	0.13
Revenue	0.2	0.2	0.02	0.1	0.17	0.13
Revenue Growth (YoY)	829.01%	829.01%	-79.35%	-38.62%	31.33%	15.91%
Cost of Revenue	23.84	0.55	-	-	0.15	0.38
Gross Profit	-23.64	-0.36	0.02	0.1	0.02	-0.25
Selling, General & Admin	14.41	12.57	7.35	6.46	6.08	5.3
Operating Expenses	17.49	18.42	13.58	9.45	14.02	5.71
Operating Income	-41.13	-18.78	-13.56	-9.34	-14	-5.96
Interest Expense	-0.86	-	-1.44	-1.58	-0.14	-
Interest & Investment Income	3.38	3.38	1.65	1.09	0.04	0
EBT Excluding Unusual Items	-39.69	-15.4	-13.35	-9.83	-14.1	-5.95
Merger & Restructuring Charges	-	-	-10.45	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2.38	-
Asset Writedown	0.03	-0.06	-1.42	-0.52	-1.24	-
Other Unusual Items	-	-	-	-	-	0.06
Pretax Income	-39.66	-15.46	-25.22	-10.35	-12.96	-5.9
Income Tax Expense	0.06	0.12	0.02	0.21	-	-
Earnings From Continuing Operations	-39.72	-15.58	-25.24	-10.56	-12.96	-5.9
Minority Interest in Earnings	7.47	1.82	0.74	0.64	0.97	0.88
Net Income	-32.25	-13.76	-24.51	-9.92	-12	-5.01
Net Income to Common	-32.25	-13.76	-24.51	-9.92	-12	-5.01
Shares Outstanding (Basic)	214	187	139	114	102	71
Shares Outstanding (Diluted)	214	187	139	114	102	71
Shares Change (YoY)	40.04%	35.25%	21.70%	12.17%	42.25%	126.94%
EPS (Basic)	-0.15	-0.07	-0.18	-0.09	-0.12	-0.07
EPS (Diluted)	-0.15	-0.07	-0.18	-0.09	-0.12	-0.08
Free Cash Flow	-126.18	-73.71	-10.85	-8.87	-11.01	-6.51
Free Cash Flow Per Share	-0.59	-0.39	-0.08	-0.08	-0.11	-0.09
Gross Margin	-	-180.76%	100.00%	100.00%	11.83%	-196.01%
Operating Margin	-20927.21%	-9551.95%	-64072.95%	-9117.29%	-8384.12%	-4687.41%
Profit Margin	-16406.67%	-7000.53%	-115830.65%	-9677.51%	-7186.18%	-3944.88%
Free Cash Flow Margin	-64194.59%	-37501.92%	-51293.30%	-8653.54%	-6595.64%	-5120.06%
EBITDA	-40.47	-18.26	-13.55	-9.34	-13.99	-5.96
D&A For EBITDA	0.66	0.51	0	0	0	0
EBIT	-41.13	-18.78	-13.56	-9.34	-14	-5.96

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