ASX:MAM 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	14.05	12.32	11.25	10.14	23.98	20.24
Other Revenue	2.03	3.07	1.65	2.22	-0.93	2.56
Revenue	16.09	15.39	12.9	12.36	23.05	22.8
Revenue Growth (YoY)	-2.97%	19.26%	4.40%	-46.37%	1.07%	196.78%
Cost of Revenue	2.02	2.72	2.97	3.03	3.64	2.55
Gross Profit	14.06	12.67	9.93	9.33	19.41	20.25
Selling, General & Admin	0.38	0.35	0.5	0.48	0.47	0.27
Other Operating Expenses	0.69	0.67	0.69	0.62	0.61	0.52
Operating Expenses	1.28	1.23	1.4	1.33	1.29	1.04
Operating Income	12.78	11.44	8.54	8	18.12	19.21
Interest Expense	-0.31	-0.36	-0.04	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	12.48	11.07	8.5	7.99	18.11	19.21
Other Unusual Items	-	-	-	-	-	0.15
Pretax Income	12.48	11.07	8.5	7.99	18.11	19.36
Income Tax Expense	3.14	2.27	2.14	1.88	3.77	5.09
Earnings From Continuing Operations	9.33	8.8	6.35	6.11	14.34	14.27
Minority Interest in Earnings	-0.24	-1.65	-0.36	-0.45	-0.22	-0.25
Net Income	9.09	7.15	5.99	5.66	14.11	14.01
Net Income to Common	9.09	7.15	5.99	5.66	14.11	14.01
Net Income Growth	21.42%	19.35%	5.83%	-59.89%	0.72%	319.03%
Shares Outstanding (Basic)	131	131	131	131	130	130
Shares Outstanding (Diluted)	133	133	133	132	131	133
Shares Change (YoY)	-0.54%	-	0.92%	0.83%	-1.78%	0.38%
EPS (Basic)	0.07	0.05	0.05	0.04	0.11	0.11
EPS (Diluted)	0.07	0.05	0.04	0.04	0.11	0.11
EPS Growth	22.16%	19.33%	4.90%	-60.24%	2.47%	317.86%
Dividend Per Share	0.043	0.039	0.036	0.033	0.080	0.070
Dividend Growth	16.22%	8.33%	9.09%	-58.75%	14.29%	250.00%
Gross Margin	87.43%	82.32%	76.97%	75.51%	84.19%	88.82%
Operating Margin	79.47%	74.31%	66.16%	64.74%	78.61%	84.26%
Profit Margin	56.51%	46.46%	46.43%	45.80%	61.23%	61.45%
EBITDA	12.99	11.64	8.74	8.24	18.33	19.47
EBITDA Margin	80.76%	75.66%	67.77%	66.67%	79.51%	85.37%
D&A For EBITDA	0.21	0.21	0.21	0.24	0.21	0.25
EBIT	12.78	11.44	8.54	8	18.12	19.21
EBIT Margin	79.47%	74.31%	66.16%	64.74%	78.61%	84.26%
Effective Tax Rate	25.18%	20.50%	25.22%	23.51%	20.83%	26.30%
Advertising Expenses	-	0.1	0.13	0.23	0.23	0.1

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