MCS Services Limited (ASX:MSG)

MCS Services 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
Revenue	-	-	-	43.8	38.08
Revenue Growth (YoY)	-	-	-	15.00%	51.66%
Cost of Revenue	-	-	-	35.31	29.65
Gross Profit	-	-	-	8.49	8.43
Selling, General & Admin	0.57	0.58	0.51	5.33	4.78
Other Operating Expenses	-	-	-	1.67	1.45
Operating Expenses	0.57	0.58	0.68	7.21	6.47
Operating Income	-0.57	-0.58	-0.68	1.28	1.96
Interest Expense	-	-0.08	-0.06	-0.04	-0.03
Interest & Investment Income	0	0	-	0.02	0.01
Other Non Operating Income (Expenses)	-	-	-	0.01	0.01
EBT Excluding Unusual Items	-0.57	-0.65	-0.73	1.27	1.95
Gain (Loss) on Sale of Assets	-	3.03	-	-	-
Legal Settlements	-	-	0.11	-	-
Other Unusual Items	-0.24	-1.68	-1.22	-	-
Pretax Income	-0.81	0.7	-1.84	1.27	1.95
Income Tax Expense	-	-0.02	-0.69	0.21	0.39
Earnings From Continuing Operations	-0.81	0.71	-1.15	1.07	1.56
Earnings From Discontinued Operations	0.42	-1.52	-0.73	-	-
Net Income	-0.4	-0.81	-1.88	1.07	1.56
Net Income to Common	-0.4	-0.81	-1.88	1.07	1.56
Net Income Growth	-	-	-	-31.45%	392.09%
Shares Outstanding (Basic)	198	199	196	187	186
Shares Outstanding (Diluted)	198	199	196	190	198
Shares Change (YoY)	-0.30%	1.45%	2.81%	-3.63%	3.63%
EPS (Basic)	-0.00	-0.00	-0.01	0.01	0.01
EPS (Diluted)	-0.00	-0.00	-0.01	0.01	0.01
EPS Growth	-	-	-	-31.09%	388.85%
Free Cash Flow	0.7	-0.47	-1.46	-0.41	2.74
Free Cash Flow Per Share	0.00	-0.00	-0.01	-0.00	0.01
Gross Margin	-	-	-	19.38%	22.14%
Operating Margin	-	-	-	2.92%	5.15%
Profit Margin	-	-	-	2.43%	4.08%
Free Cash Flow Margin	-	-	-	-0.94%	7.20%
EBITDA	-0.09	-0.05	-0.3	1.41	2.04
EBITDA Margin	-	-	-	3.21%	5.37%
D&A For EBITDA	0.49	0.53	0.38	0.13	0.08
EBIT	-0.57	-0.58	-0.68	1.28	1.96
EBIT Margin	-	-	-	2.92%	5.15%
Effective Tax Rate	-	-	-	16.13%	20.09%

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