Mad Paws Holdings Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2018 - 2020
Period Ending	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	2018 - 2020
Revenue	8.9	7.82	24.59	9.83	2.85	Upgrade
Revenue Growth (YoY)	13.84%	-68.20%	150.22%	244.20%	42.76%	Upgrade
Cost of Revenue	4.2	4.17	21.61	12.28	3.96	Upgrade
Gross Profit	4.7	3.65	2.97	-2.45	-1.1	Upgrade
Selling, General & Admin	7.75	3.62	6.66	5.44	10.5	Upgrade
Other Operating Expenses	0.96	0.9	1.35	0.8	-0.08	Upgrade
Operating Expenses	10.14	6.31	10.41	8.48	10.67	Upgrade
Operating Income	-5.44	-2.65	-7.43	-10.93	-11.78	Upgrade
Interest Expense	-0.59	-0.11	-0.06	-0.04	-0.13	Upgrade
Interest & Investment Income	0.01	0.02	0.03	0	0	Upgrade
Other Non Operating Income (Expenses)	-0.68	-0.03	-	-	-0.37	Upgrade
EBT Excluding Unusual Items	-6.7	-2.78	-7.47	-10.96	-12.28	Upgrade
Asset Writedown	-	-	-0.56	-	-	Upgrade
Other Unusual Items	-	-	0.29	0.36	0.34	Upgrade
Pretax Income	-6.7	-2.78	-7.73	-10.6	-11.93	Upgrade
Income Tax Expense	-	-	-0.25	-0.09	-	Upgrade
Earnings From Continuing Operations	-6.7	-2.78	-7.48	-10.51	-11.93	Upgrade
Earnings From Discontinued Operations	-5.57	-4.43	-	-	-	Upgrade
Net Income	-12.27	-7.22	-7.48	-10.51	-11.93	Upgrade
Net Income to Common	-12.27	-7.22	-7.48	-10.51	-11.93	Upgrade
Shares Outstanding (Basic)	406	373	332	247	142	Upgrade
Shares Outstanding (Diluted)	406	373	332	247	142	Upgrade
Shares Change (YoY)	8.85%	12.58%	34.35%	73.74%	23.91%	Upgrade
EPS (Basic)	-0.03	-0.02	-0.02	-0.04	-0.08	Upgrade
EPS (Diluted)	-0.03	-0.02	-0.02	-0.04	-0.08	Upgrade
Free Cash Flow	-0.3	-0.46	-4.09	-6.57	-3.81	Upgrade
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.03	-0.03	Upgrade
Gross Margin	52.77%	46.72%	12.09%	-24.93%	-38.64%	Upgrade
Operating Margin	-61.13%	-33.95%	-30.24%	-111.20%	-412.51%	Upgrade
Profit Margin	-137.87%	-92.29%	-30.42%	-106.97%	-418.09%	Upgrade
Free Cash Flow Margin	-3.36%	-5.94%	-16.63%	-66.83%	-133.31%	Upgrade
EBITDA	-4.49	-1.58	-6.34	-10.52	-11.76	Upgrade
EBITDA Margin	-50.49%	-20.17%	-25.77%	-107.08%	-	Upgrade
D&A For EBITDA	0.95	1.08	1.1	0.4	0.01	Upgrade
EBIT	-5.44	-2.65	-7.43	-10.93	-11.78	Upgrade
EBIT Margin	-61.13%	-33.95%	-30.24%	-111.20%	-	Upgrade

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