Pilot Energy Income Statement

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	2016 - 2020
Operating Revenue	0.46	0.44	0.42	0.43	0.31	Upgrade
Other Revenue	0.99	0.26	-	-	-	Upgrade
Revenue	1.45	0.71	0.42	0.43	0.31	Upgrade
Revenue Growth (YoY)	105.12%	68.11%	-1.10%	35.96%	-11.94%	Upgrade
Cost of Revenue	1.5	-	-	-	-	Upgrade
Gross Profit	-0.05	0.71	0.42	0.43	0.31	Upgrade
Selling, General & Admin	4.45	5.56	2.85	3.22	3.22	Upgrade
Amortization of Goodwill & Intangibles	0.09	0.09	0.09	0.03	0.04	Upgrade
Other Operating Expenses	-	-	-1.1	-	-	Upgrade
Operating Expenses	4.7	6.17	3.65	3.75	3.5	Upgrade
Operating Income	-4.75	-5.47	-3.23	-3.33	-3.19	Upgrade
Interest Expense	-2.06	-0.64	-0.1	-0	-0	Upgrade
Earnings From Equity Investments	-0.09	-2.8	-0.85	2.35	-0.63	Upgrade
Currency Exchange Gain (Loss)	-0.05	-0.01	-0.01	-0.02	-0.01	Upgrade
Other Non Operating Income (Expenses)	0.09	0.04	-	-	-	Upgrade
EBT Excluding Unusual Items	-6.85	-8.88	-4.19	-0.99	-3.84	Upgrade
Gain (Loss) on Sale of Investments	-0.3	-	-	-1.72	0.01	Upgrade
Pretax Income	-7.15	-8.88	-4.19	-2.71	-3.83	Upgrade
Earnings From Continuing Operations	-7.15	-8.88	-4.19	-2.71	-3.83	Upgrade
Net Income	-7.15	-8.88	-4.19	-2.71	-3.83	Upgrade
Net Income to Common	-7.15	-8.88	-4.19	-2.71	-3.83	Upgrade
Shares Outstanding (Basic)	1,841	1,224	851	525	268	Upgrade
Shares Outstanding (Diluted)	1,841	1,224	851	525	268	Upgrade
Shares Change (YoY)	50.44%	43.74%	62.05%	96.38%	202.07%	Upgrade
EPS (Basic)	-0.00	-0.01	-0.00	-0.01	-0.01	Upgrade
EPS (Diluted)	-0.00	-0.01	-0.00	-0.01	-0.01	Upgrade
Free Cash Flow	-10.4	-6.74	-7.14	-5.6	-4.94	Upgrade
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.02	Upgrade
Gross Margin	-3.31%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-327.09%	-772.27%	-766.52%	-781.77%	-1018.30%	Upgrade
Profit Margin	-492.41%	-1255.15%	-995.33%	-636.47%	-1222.66%	Upgrade
Free Cash Flow Margin	-716.33%	-951.53%	-1695.74%	-1316.40%	-1576.61%	Upgrade
EBITDA	-4.66	-5.35	-3.22	-3.33	-3.19	Upgrade
D&A For EBITDA	0.09	0.11	0	0	0	Upgrade
EBIT	-4.75	-5.47	-3.23	-3.33	-3.19	Upgrade

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