Orbital Corporation 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
Revenue	8.23	12.57	16.78	15.72	31.2
Revenue Growth (YoY)	-34.48%	-25.09%	6.71%	-49.61%	-7.65%
Cost of Revenue	5.97	5.93	8.8	10.4	16.38
Gross Profit	2.26	6.64	7.98	5.32	14.82
Selling, General & Admin	9.35	9.71	11.74	12.98	15.55
Amortization of Goodwill & Intangibles	0.72	0.41	0.28	0.28	0.3
Other Operating Expenses	0.18	0.16	0.25	0.58	1.57
Operating Expenses	10.91	11.12	13.31	14.82	19
Operating Income	-8.65	-4.48	-5.33	-9.5	-4.17
Interest Expense	-0.3	-0.33	-0.21	-0.67	-0.89
Interest & Investment Income	0.13	0.1	0.03	0	0
Currency Exchange Gain (Loss)	-0.01	-0.12	0.06	0.73	-1.03
Other Non Operating Income (Expenses)	4.54	4.91	5.48	2.38	-1.21
EBT Excluding Unusual Items	-4.3	0.07	0.02	-7.06	-7.31
Asset Writedown	-	-	-	-	-2.51
Other Unusual Items	-	-	-	-	-0.62
Pretax Income	-4.3	0.07	0.02	-7.06	-10.44
Income Tax Expense	-	-	-	4.07	1.01
Earnings From Continuing Operations	-4.3	0.07	0.02	-11.13	-11.45
Net Income to Company	-4.3	0.07	0.02	-11.13	-11.45
Net Income	-4.3	0.07	0.02	-11.13	-11.45
Net Income to Common	-4.3	0.07	0.02	-11.13	-11.45
Net Income Growth	-	235.00%	-	-	-
Shares Outstanding (Basic)	156	138	104	86	78
Shares Outstanding (Diluted)	156	138	104	86	78
Shares Change (YoY)	13.48%	32.04%	21.21%	11.00%	-1.84%
EPS (Basic)	-0.03	0.00	0.00	-0.13	-0.15
EPS (Diluted)	-0.03	0.00	0.00	-0.13	-0.15
EPS Growth	-	153.93%	-	-	-
Free Cash Flow	-2.87	-0.35	-3.78	-4.6	-2.43
Free Cash Flow Per Share	-0.02	-0.00	-0.04	-0.05	-0.03
Gross Margin	27.46%	52.82%	47.57%	33.83%	47.51%
Operating Margin	-105.07%	-35.68%	-31.75%	-60.43%	-13.38%
Profit Margin	-52.19%	0.53%	0.12%	-70.80%	-36.69%
Free Cash Flow Margin	-34.85%	-2.75%	-22.56%	-29.25%	-7.77%
EBITDA	-8.3	-4.01	-4.83	-9.05	-3.31
EBITDA Margin	-100.80%	-31.92%	-28.77%	-57.58%	-10.60%
D&A For EBITDA	0.35	0.47	0.5	0.45	0.87
EBIT	-8.65	-4.48	-5.33	-9.5	-4.17
EBIT Margin	-105.07%	-35.68%	-31.75%	-60.43%	-13.38%
Revenue as Reported	8.36	12.66	16.8	15.72	31.2

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