Microequities Asset Management Group Limited (ASX:MAM)

ASX:MAM Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	12.32	11.25	10.14	23.98	20.24
Other Revenue	3.07	1.65	2.22	-0.93	2.56
Revenue	15.39	12.9	12.36	23.05	22.8
Revenue Growth (YoY)	19.26%	4.40%	-46.37%	1.07%	196.78%
Cost of Revenue	2.72	2.97	3.03	3.64	2.55
Gross Profit	12.67	9.93	9.33	19.41	20.25
Selling, General & Admin	0.35	0.5	0.48	0.47	0.27
Other Operating Expenses	0.67	0.69	0.62	0.61	0.52
Operating Expenses	1.23	1.4	1.33	1.29	1.04
Operating Income	11.44	8.54	8	18.12	19.21
Interest Expense	-0.36	-0.04	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	11.07	8.5	7.99	18.11	19.21
Other Unusual Items	-	-	-	-	0.15
Pretax Income	11.07	8.5	7.99	18.11	19.36
Income Tax Expense	2.27	2.14	1.88	3.77	5.09
Earnings From Continuing Operations	8.8	6.35	6.11	14.34	14.27
Minority Interest in Earnings	-1.65	-0.36	-0.45	-0.22	-0.25
Net Income	7.15	5.99	5.66	14.11	14.01
Net Income to Common	7.15	5.99	5.66	14.11	14.01
Net Income Growth	19.35%	5.83%	-59.89%	0.72%	319.03%
Shares Outstanding (Basic)	131	131	131	130	130
Shares Outstanding (Diluted)	133	133	132	131	133
Shares Change (YoY)	-	0.92%	0.83%	-1.78%	0.38%
EPS (Basic)	0.05	0.05	0.04	0.11	0.11
EPS (Diluted)	0.05	0.04	0.04	0.11	0.11
EPS Growth	19.33%	4.90%	-60.24%	2.47%	317.86%
Dividend Per Share	0.039	0.036	0.033	0.080	0.070
Dividend Growth	8.33%	9.09%	-58.75%	14.29%	250.00%
Gross Margin	82.32%	76.97%	75.51%	84.19%	88.82%
Operating Margin	74.31%	66.16%	64.74%	78.61%	84.26%
Profit Margin	46.46%	46.43%	45.80%	61.23%	61.45%
EBITDA	11.64	8.74	8.24	18.33	19.47
EBITDA Margin	75.66%	67.77%	66.67%	79.51%	85.37%
D&A For EBITDA	0.21	0.21	0.24	0.21	0.25
EBIT	11.44	8.54	8	18.12	19.21
EBIT Margin	74.31%	66.16%	64.74%	78.61%	84.26%
Effective Tax Rate	20.50%	25.22%	23.51%	20.83%	26.30%
Advertising Expenses	0.1	0.13	0.23	0.23	0.1

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