Mach7 Technologies 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
Operating Revenue	29.68	33.77	29.11	30.05	27.08	19.03
Other Revenue	0.02	0.02	0.01	0.01	-0.69	0.02
Revenue	29.7	33.79	29.13	30.06	26.39	19.04
Revenue Growth (YoY)	-11.43%	16.00%	-3.12%	13.92%	38.57%	0.51%
Cost of Revenue	24.74	25.4	23.66	20.71	19.85	16.42
Gross Profit	4.96	8.38	5.46	9.35	6.54	2.63
Selling, General & Admin	6.36	6.66	5.95	5.63	4.13	2.73
Other Operating Expenses	1.3	1.35	1.38	1.06	0.83	0.39
Operating Expenses	15.21	16.36	15.86	16.44	14.03	12.88
Operating Income	-10.25	-7.98	-10.4	-7.09	-7.49	-10.25
Interest Expense	-0.11	-0.12	-0.06	-0.07	-0.06	-0.05
Interest & Investment Income	0.85	0.85	0.89	0.39	-	0.04
Currency Exchange Gain (Loss)	-0.66	-0.17	-0.11	0.38	1.45	-1.11
Other Non Operating Income (Expenses)	-0.01	-	-	-	-	-
EBT Excluding Unusual Items	-10.18	-7.41	-9.69	-6.38	-6.1	-11.37
Merger & Restructuring Charges	-0.53	-0.53	-0.06	-0.27	-0.23	-0.27
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.01	-	-0.01	-0
Pretax Income	-10.73	-7.96	-9.75	-6.66	-6.33	-11.63
Income Tax Expense	-0.64	-1.76	-1.78	-5.61	-2.17	-2.28
Net Income	-10.08	-6.2	-7.97	-1.05	-4.17	-9.36
Net Income to Common	-10.08	-6.2	-7.97	-1.05	-4.17	-9.36
Shares Outstanding (Basic)	237	240	241	239	238	235
Shares Outstanding (Diluted)	237	240	241	239	238	235
Shares Change (YoY)	-1.63%	-0.32%	0.63%	0.70%	1.31%	31.72%
EPS (Basic)	-0.04	-0.03	-0.03	-0.00	-0.02	-0.04
EPS (Diluted)	-0.04	-0.03	-0.03	-0.00	-0.02	-0.04
Free Cash Flow	-0.58	0.11	3.3	-2.97	5.94	1.4
Free Cash Flow Per Share	-0.00	-	0.01	-0.01	0.03	0.01
Gross Margin	16.69%	24.81%	18.75%	31.12%	24.78%	13.79%
Operating Margin	-34.53%	-23.61%	-35.70%	-23.58%	-28.40%	-53.82%
Profit Margin	-33.95%	-18.36%	-27.37%	-3.49%	-15.79%	-49.13%
Free Cash Flow Margin	-1.94%	0.33%	11.34%	-9.89%	22.49%	7.33%
EBITDA	-12.58	-7.06	-3.39	1.35	-6.46	-8.06
EBITDA Margin	-42.34%	-20.91%	-11.64%	4.49%	-24.47%	-42.32%
D&A For EBITDA	-2.32	0.91	7.01	8.44	1.04	2.19
EBIT	-10.25	-7.98	-10.4	-7.09	-7.49	-10.25
EBIT Margin	-34.53%	-23.61%	-35.70%	-23.58%	-28.40%	-53.82%

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