Mirrabooka Investments Limited (ASX: MIR)

Mirrabooka Investments Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	15.91	15.91	16.45	10.15	9.85	9.55
Revenue	15.91	15.91	16.45	10.15	9.85	9.55
Revenue Growth (YoY)	-3.27%	-3.27%	62.05%	3.05%	3.16%	-20.50%
Gross Profit	15.91	15.91	16.45	10.15	9.85	9.55
Selling, General & Admin	3.29	3.29	3.2	2.82	2.52	2.45
Operating Expenses	3.29	3.29	3.2	2.82	2.52	2.45
Operating Income	12.62	12.62	13.25	7.33	7.33	7.1
Interest Expense	-0.11	-0.11	-0.09	-0.1	-0.12	-0.12
Pretax Income	12.52	12.52	13.16	7.23	7.21	6.97
Income Tax Expense	1.79	1.79	1.85	0.51	0.77	0.58
Net Income	10.73	10.73	11.31	6.73	6.44	6.39
Net Income to Common	10.73	10.73	11.31	6.73	6.44	6.39
Net Income Growth	-5.14%	-5.14%	68.15%	4.44%	0.74%	-28.27%
Shares Outstanding (Basic)	193	193	191	179	167	161
Shares Outstanding (Diluted)	193	193	191	179	167	161
Shares Change (YoY)	0.90%	0.90%	6.82%	7.33%	3.37%	1.15%
EPS (Basic)	0.06	0.06	0.06	0.04	0.04	0.04
EPS (Diluted)	0.06	0.06	0.06	0.04	0.04	0.04
EPS Growth	-5.98%	-5.98%	57.41%	-2.69%	-2.55%	-29.09%
Free Cash Flow	3.86	3.86	8.63	-3.93	-5.2	3.2
Free Cash Flow Per Share	0.02	0.02	0.05	-0.02	-0.03	0.02
Dividend Per Share	0.105	0.105	0.100	0.100	0.100	0.100
Dividend Growth	5.00%	5.00%	0%	0%	0%	0%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	79.34%	79.34%	80.53%	72.21%	74.43%	74.32%
Profit Margin	67.44%	67.44%	68.76%	66.27%	65.38%	66.96%
Free Cash Flow Margin	24.27%	24.27%	52.46%	-38.74%	-52.81%	33.50%
EBIT	12.62	12.62	13.25	7.33	7.33	7.1
EBIT Margin	79.34%	79.34%	80.53%	72.21%	74.43%	74.32%
Effective Tax Rate	14.28%	14.28%	14.03%	7.02%	10.72%	8.33%
Revenue as Reported	15.91	15.91	16.45	10.15	9.85	9.55

Source: S&P Capital IQ. Standard template. Financial Sources.