Novatti Group 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
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
Operating Revenue	50.48	40.69	38.98	32.56	16.48
Other Revenue	-	-	-	-	1.95
Revenue	50.48	40.69	38.98	32.56	18.43
Revenue Growth (YoY)	24.06%	4.40%	19.73%	76.65%	55.53%
Cost of Revenue	49.2	45.1	46.41	46.32	20.87
Gross Profit	1.28	-4.41	-7.43	-13.77	-2.44
Selling, General & Admin	9.4	8.03	10.12	5.21	2.74
Other Operating Expenses	-0.54	-0.68	-1.92	-0.26	-
Operating Expenses	12.08	9.84	12.68	8.13	5.3
Operating Income	-10.79	-14.24	-20.1	-21.9	-7.74
Interest Expense	-1.85	-1.5	-1.38	-0.73	-1.51
Interest & Investment Income	1.06	2.01	14.01	1.16	-
Earnings From Equity Investments	-	-	-	0.02	0.03
Currency Exchange Gain (Loss)	0.13	-0.84	-0.07	0.4	-0.12
Other Non Operating Income (Expenses)	0.56	0.82	0.22	1.13	-2.86
EBT Excluding Unusual Items	-10.88	-13.75	-7.33	-19.91	-12.19
Gain (Loss) on Sale of Investments	-	-2.64	-15.88	3.3	0.37
Other Unusual Items	2.09	0.26	-	-	-
Pretax Income	-8.79	-16.13	-23.2	-16.61	-11.83
Income Tax Expense	0.01	0.02	0	0.02	0.02
Earnings From Continuing Operations	-8.8	-16.15	-23.21	-16.63	-11.84
Earnings From Discontinued Operations	2.15	-4.46	-3.34	-	-
Net Income to Company	-6.64	-20.6	-26.55	-16.63	-11.84
Minority Interest in Earnings	0.53	0.44	0.24	-	0.03
Net Income	-6.11	-20.16	-26.31	-16.63	-11.81
Net Income to Common	-6.11	-20.16	-26.31	-16.63	-11.81
Shares Outstanding (Basic)	469	344	337	325	229
Shares Outstanding (Diluted)	469	344	337	325	229
Shares Change (YoY)	36.24%	2.01%	3.77%	42.04%	33.59%
EPS (Basic)	-0.01	-0.06	-0.08	-0.05	-0.05
EPS (Diluted)	-0.01	-0.06	-0.08	-0.05	-0.05
Free Cash Flow	-11.32	-13.44	1.36	-13.18	-5.58
Free Cash Flow Per Share	-0.02	-0.04	0.00	-0.04	-0.02
Gross Margin	2.54%	-10.82%	-19.06%	-42.29%	-13.23%
Operating Margin	-21.38%	-35.00%	-51.58%	-67.27%	-42.01%
Profit Margin	-12.10%	-49.54%	-67.50%	-51.07%	-64.09%
Free Cash Flow Margin	-22.42%	-33.02%	3.48%	-40.48%	-30.26%
EBITDA	-9.64	-12.46	-18.22	-20.76	-6.9
EBITDA Margin	-19.10%	-30.62%	-46.75%	-63.76%	-37.45%
D&A For EBITDA	1.15	1.78	1.88	1.15	0.84
EBIT	-10.79	-14.24	-20.1	-21.9	-7.74
EBIT Margin	-21.38%	-35.00%	-51.58%	-67.27%	-42.01%

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