ASX:MAM Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	12.57	12.32	11.25	10.14	23.98
Other Revenue	-1.91	3.07	1.65	2.22	-0.93
Revenue	10.66	15.39	12.9	12.36	23.05
Revenue Growth	-30.71%	19.26%	4.40%	-46.37%	1.07%
Cost of Revenue	1.75	2.72	2.97	3.03	3.64
Gross Profit	8.91	12.67	9.93	9.33	19.41
Selling, General & Admin	0.33	0.35	0.5	0.48	0.47
Other Operating Expenses	0.73	0.67	0.69	0.62	0.61
Operating Expenses	1.3	1.23	1.4	1.33	1.29
Operating Income	7.61	11.44	8.54	8	18.12
Interest Expense	-0.29	-0.36	-0.04	-0.01	-0.01
EBT Excluding Unusual Items	7.32	11.07	8.5	7.99	18.11
Pretax Income	7.32	11.07	8.5	7.99	18.11
Income Tax Expense	1.36	2.27	2.14	1.88	3.77
Earnings From Continuing Operations	5.96	8.8	6.35	6.11	14.34
Minority Interest in Earnings	-0.24	-1.65	-0.36	-0.45	-0.22
Net Income	5.71	7.15	5.99	5.66	14.11
Net Income to Common	5.71	7.15	5.99	5.66	14.11
Net Income Growth	-20.09%	19.35%	5.83%	-59.89%	0.72%
Shares Outstanding (Basic)	131	131	131	131	130
Shares Outstanding (Diluted)	131	133	133	132	131
Shares Change	-1.52%	-	0.92%	0.83%	-1.78%
EPS (Basic)	0.04	0.05	0.05	0.04	0.11
EPS (Diluted)	0.04	0.05	0.04	0.04	0.11
EPS Growth	-18.81%	19.33%	4.90%	-60.24%	2.47%
Dividend Per Share	-	0.039	0.036	0.033	0.080
Dividend Growth	-	8.33%	9.09%	-58.75%	14.29%
Gross Margin	83.56%	82.32%	76.97%	75.51%	84.19%
Operating Margin	71.35%	74.31%	66.16%	64.74%	78.61%
Profit Margin	53.58%	46.46%	46.43%	45.80%	61.23%
EBITDA	7.85	11.64	8.74	8.24	18.33
EBITDA Margin	73.61%	75.66%	67.77%	66.67%	79.51%
D&A For EBITDA	0.24	0.21	0.21	0.24	0.21
EBIT	7.61	11.44	8.54	8	18.12
EBIT Margin	71.35%	74.31%	66.16%	64.74%	78.61%
Effective Tax Rate	18.61%	20.50%	25.22%	23.51%	20.83%
Advertising Expenses	0.07	0.1	0.13	0.23	0.23