Oldfields Holdings Limited (ASX:OLH)

Oldfields Holdings 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	24.19	28.01	37.64	24.47	22.72
Revenue Growth (YoY)	-13.63%	-25.60%	53.80%	7.74%	-7.63%
Cost of Revenue	13.65	15.34	21.1	15.8	13.18
Gross Profit	10.54	12.66	16.55	8.68	9.54
Selling, General & Admin	10.31	14.09	16.5	10.22	10.37
Operating Expenses	13.47	15.83	17.72	12.42	12.77
Operating Income	-2.93	-3.17	-1.18	-3.75	-3.24
Interest Expense	-1.59	-1.79	-1.63	-0.65	-0.24
Interest & Investment Income	0.04	0.01	0.01	-	-
Other Non Operating Income (Expenses)	0.59	-0.11	2.12	0.59	1.18
EBT Excluding Unusual Items	-3.9	-5.05	-0.67	-3.82	-2.3
Gain (Loss) on Sale of Assets	0.31	-	-	-	-
Asset Writedown	-0.24	-1.64	-	-	-
Pretax Income	-3.2	-6.68	-0.67	-3.82	-2.3
Income Tax Expense	0.43	0.57	0.36	0.22	0.29
Earnings From Continuing Operations	-3.63	-7.25	-1.03	-4.03	-2.59
Minority Interest in Earnings	-0.51	-0.68	-0.43	-0.26	-0.26
Net Income	-4.14	-7.93	-1.46	-4.3	-2.85
Net Income to Common	-4.14	-7.93	-1.46	-4.3	-2.85
Shares Outstanding (Basic)	212	180	180	168	168
Shares Outstanding (Diluted)	212	180	180	168	168
Shares Change (YoY)	17.70%	-	7.19%	-	43.90%
EPS (Basic)	-0.02	-0.04	-0.01	-0.03	-0.02
EPS (Diluted)	-0.02	-0.04	-0.01	-0.03	-0.02
Free Cash Flow	-1.88	-0.64	-0.7	-2.31	0.57
Free Cash Flow Per Share	-0.01	-0.00	-0.00	-0.01	0.00
Gross Margin	43.57%	45.22%	43.95%	35.45%	41.98%
Operating Margin	-12.13%	-11.31%	-3.13%	-15.31%	-14.26%
Profit Margin	-17.11%	-28.32%	-3.87%	-17.55%	-12.53%
Free Cash Flow Margin	-7.76%	-2.27%	-1.86%	-9.45%	2.49%
EBITDA	-2.49	-2.74	-0.83	-3.19	-0.84
EBITDA Margin	-10.28%	-9.78%	-2.19%	-13.04%	-3.69%
D&A For EBITDA	0.45	0.43	0.35	0.56	2.4
EBIT	-2.93	-3.17	-1.18	-3.75	-3.24
EBIT Margin	-12.13%	-11.31%	-3.13%	-15.31%	-14.26%

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