N1 Holdings Limited (ASX:N1H)
Australia · Delayed Price · Currency is AUD 0.1350
0.00 (0.00%)
Aug 31, 2026, 9:59 AM AEST
N1 Holdings 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 | 21.65 | 19.69 | 18.45 | 13.99 | 10.61 |
Other Revenue | 0.61 | 0.37 | 0.11 | 0.1 | 0.02 |
| 22.26 | 20.07 | 18.55 | 14.09 | 10.63 | |
Revenue Growth | 10.93% | 8.15% | 31.68% | 32.57% | 97.14% |
Cost of Revenue | 0.87 | 0.92 | 1.12 | 1.27 | 1.46 |
Gross Profit | 21.39 | 19.15 | 17.43 | 12.82 | 9.17 |
Selling, General & Admin | 4.09 | 3.92 | 4.18 | 3.73 | 3.35 |
Other Operating Expenses | 0.04 | 0.98 | - | - | 0 |
Operating Expenses | 4.38 | 5.16 | 4.49 | 4.17 | 3.8 |
Operating Income | 17.01 | 13.99 | 12.95 | 8.66 | 5.36 |
Interest Expense | -15.8 | -13.15 | -12.07 | -8.17 | -4.89 |
Other Non Operating Income (Expenses) | - | -0.03 | -0.01 | -0.04 | -0.04 |
EBT Excluding Unusual Items | 1.21 | 0.8 | 0.87 | 0.44 | 0.44 |
Impairment of Goodwill | - | - | - | -0.33 | - |
Gain (Loss) on Sale of Assets | - | - | -0.18 | - | 0 |
Asset Writedown | - | 0.05 | - | - | - |
Other Unusual Items | - | - | - | - | 0.26 |
Pretax Income | 1.21 | 0.86 | 0.69 | 0.11 | 0.7 |
Income Tax Expense | 0.2 | - | -0.4 | -0.23 | - |
Net Income | 1.01 | 0.86 | 1.09 | 0.34 | 0.7 |
Net Income to Common | 1.01 | 0.86 | 1.09 | 0.34 | 0.7 |
Net Income Growth | 18.40% | -21.15% | 218.34% | -51.09% | 399.44% |
Shares Outstanding (Basic) | 88 | 88 | 88 | 88 | 83 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 88 | 83 |
Shares Change | - | - | 0.25% | 6.41% | 1.21% |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EPS Growth | 18.56% | -21.15% | 216.93% | -53.80% | 390.94% |
Additional Metrics
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 |
Free Cash Flow | 11.78 | -1.4 | 7.37 | -6.15 | 11.84 |
Free Cash Flow Per Share | 0.13 | -0.02 | 0.08 | -0.07 | 0.14 |
Dividend Per Share | 0.003 | 0.003 | 0.003 | - | 0.002 |
Dividend Growth | 0% | 0% | - | - | - |
Gross Margin | 96.10% | 95.41% | 93.96% | 91.02% | 86.25% |
Operating Margin | 76.42% | 69.70% | 69.78% | 61.45% | 50.46% |
Profit Margin | 4.55% | 4.26% | 5.85% | 2.42% | 6.56% |
Free Cash Flow Margin | 52.92% | -6.98% | 39.71% | -43.62% | 111.40% |
EBITDA | 17.26 | 14.03 | 12.99 | 8.73 | 5.48 |
EBITDA Margin | 77.54% | 69.92% | 70.01% | 61.99% | 51.55% |
D&A For EBITDA | 0.25 | 0.05 | 0.04 | 0.08 | 0.12 |
EBIT | 17.01 | 13.99 | 12.95 | 8.66 | 5.36 |
EBIT Margin | 76.42% | 69.70% | 69.78% | 61.45% | 50.46% |
Effective Tax Rate | 16.29% | - | - | - | - |