Propell Holdings Limited (ASX:PHL)

Propell Holdings 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
Interest and Dividend Income	2.05	1.19	1.76	0.8	0.13	0.26
Total Interest Expense	2.04	1.61	1.15	0.37	0.21	0.16
Net Interest Income	0.02	-0.41	0.6	0.43	-0.08	0.1
Other Revenue	0.04	0.36	0.66	0.02	0.26	0.1
Revenue Before Loan Losses	0.06	-0.05	1.26	0.45	0.18	0.19
Provision for Loan Losses	1.46	-0.09	1.81	0.52	0.25	0.18
Revenue	-1.4	0.03	-0.55	-0.07	-0.07	0.01
Revenue Growth (YoY)	-	-	-	-	-	-93.70%
Salaries & Employee Benefits	1.02	0.99	1.33	1.81	1.27	0.84
Cost of Services Provided	0.85	1.18	1.18	1.62	1.25	0.67
Other Operating Expenses	0.22	0.21	0.22	0.29	0.74	-0.21
Total Operating Expenses	2.09	2.41	3.13	4.4	3.81	2.31
Operating Income	-3.49	-2.38	-3.68	-4.47	-3.87	-2.3
EBT Excluding Unusual Items	-3.49	-2.38	-3.68	-4.47	-4.34	-2.3
Other Unusual Items	-	-	-	-	0.25	0.16
Pretax Income	-3.49	-2.38	-4.48	-4.47	-4.34	-2.14
Earnings From Continuing Ops.	-3.49	-2.38	-4.48	-4.47	-4.34	-2.14
Net Income	-3.49	-2.38	-4.48	-4.47	-4.34	-2.14
Net Income to Common	-3.49	-2.38	-4.48	-4.47	-4.34	-2.14
Shares Outstanding (Basic)	256	177	120	100	69	45
Shares Outstanding (Diluted)	256	177	120	100	69	45
Shares Change (YoY)	108.89%	46.99%	20.43%	43.94%	54.03%	-50.00%
EPS (Basic)	-0.01	-0.01	-0.04	-0.04	-0.06	-0.05
EPS (Diluted)	-0.01	-0.01	-0.04	-0.04	-0.06	-0.05
Free Cash Flow	-4.09	-4.84	-1.49	-7.34	-3.12	-0.47
Free Cash Flow Per Share	-0.02	-0.03	-0.01	-0.07	-0.04	-0.01
Operating Margin	-	-7284.36%	-	-	-	-19240.54%
Profit Margin	-	-7284.36%	-	-	-	-17877.80%
Free Cash Flow Margin	-	-14841.41%	-	-	-	-3943.57%
Revenue as Reported	2.1	1.55	2.41	1.64	0.68	1.01

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