Nagambie Resources Limited (ASX:NAG)

Nagambie Resources 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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	0.24	0.23	0.26	0.25	0.29	0.31
Other Revenue	0.22	0.05	0.05	0.01	-	-
Revenue	0.46	0.27	0.31	0.26	0.29	0.31
Revenue Growth (YoY)	66.89%	-11.59%	19.60%	-9.00%	-6.86%	-6.91%
Cost of Revenue	0.11	0	0.03	0.01	0.02	0.01
Gross Profit	0.35	0.27	0.28	0.25	0.27	0.3
Selling, General & Admin	1.17	1.42	2.03	1.3	1.21	1.12
Operating Expenses	1.53	1.76	2.17	1.5	1.43	1.44
Operating Income	-1.18	-1.49	-1.89	-1.26	-1.17	-1.14
Interest Expense	-0.7	-1.3	-1.34	-1.08	-0.82	-0.46
EBT Excluding Unusual Items	-1.88	-2.79	-3.23	-2.34	-1.98	-1.6
Gain (Loss) on Sale of Assets	-	-	-0.02	-	-	-
Other Unusual Items	-	-	-0.09	-	-	-
Pretax Income	-1.88	-2.79	-3.34	-2.34	-1.98	-1.6
Income Tax Expense	-	-	-	-	-	-0.73
Net Income	-1.88	-2.79	-3.34	-2.34	-1.98	-0.88
Net Income to Common	-1.88	-2.79	-3.34	-2.34	-1.98	-0.88
Shares Outstanding (Basic)	791	697	536	503	500	458
Shares Outstanding (Diluted)	791	697	536	503	500	458
Shares Change (YoY)	32.65%	30.01%	6.48%	0.64%	9.05%	6.98%
EPS (Basic)	-0.00	-0.00	-0.01	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.01	-0.00	-0.00	-0.00
Free Cash Flow	-1.41	-2.96	-4.47	-2.88	-2.02	-1.37
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.01	-0.00	-0.00
Gross Margin	76.29%	98.53%	91.32%	94.98%	93.32%	96.64%
Operating Margin	-257.86%	-541.73%	-608.43%	-484.95%	-408.82%	-372.56%
Profit Margin	-411.51%	-1016.69%	-1076.69%	-902.05%	-694.84%	-286.27%
Free Cash Flow Margin	-308.40%	-1079.80%	-1438.88%	-1108.44%	-709.27%	-447.59%
EBITDA	-0.83	-1.15	-1.74	-1.05	-0.94	-0.83
EBITDA Margin	-180.93%	-	-	-	-	-270.24%
D&A For EBITDA	0.35	0.33	0.15	0.2	0.23	0.31
EBIT	-1.18	-1.49	-1.89	-1.26	-1.17	-1.14
EBIT Margin	-257.86%	-	-	-	-	-
Revenue as Reported	0.46	0.27	0.31	0.26	-	-

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