PlaySide Studios 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	48.7	64.64	38.45	29.24	10.88
Revenue Growth (YoY)	-24.66%	68.13%	31.47%	168.69%	55.29%
Gross Profit	48.7	64.64	38.45	29.24	10.88
Selling, General & Admin	58.65	48.82	40.15	23	16.74
Other Operating Expenses	-2.25	-1.95	-0.04	-0.42	-0.75
Operating Expenses	62.9	52.74	44.48	23.58	16.23
Operating Income	-14.2	11.9	-6.04	5.67	-5.35
Interest Expense	-0.07	-0.09	-0.08	-0.06	-0.03
Interest & Investment Income	0.92	1.45	0.52	0.03	0.02
Earnings From Equity Investments	-	-	-0.09	0.08	0.02
Currency Exchange Gain (Loss)	-	-	0.03	0.01	0.09
Other Non Operating Income (Expenses)	0.2	-0.13	0	-	-
EBT Excluding Unusual Items	-13.15	13.12	-5.66	5.72	-5.25
Asset Writedown	-	-0.17	-1.72	-0.84	-
Other Unusual Items	-	-	-	-	-0.4
Pretax Income	-13.15	12.95	-7.38	4.88	-5.65
Income Tax Expense	-1.04	1.64	-0.41	0.03	0.23
Net Income	-12.11	11.31	-6.97	4.85	-5.88
Net Income to Common	-12.11	11.31	-6.97	4.85	-5.88
Shares Outstanding (Basic)	410	408	406	390	321
Shares Outstanding (Diluted)	421	416	406	393	321
Shares Change (YoY)	1.15%	2.40%	3.28%	22.41%	19.37%
EPS (Basic)	-0.03	0.03	-0.02	0.01	-0.02
EPS (Diluted)	-0.03	0.03	-0.02	0.01	-0.02
Free Cash Flow	-8.14	16.82	-2.34	6.73	-4.23
Free Cash Flow Per Share	-0.02	0.04	-0.01	0.02	-0.01
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-29.17%	18.40%	-15.70%	19.37%	-49.14%
Profit Margin	-24.86%	17.50%	-18.13%	16.59%	-54.02%
Free Cash Flow Margin	-16.71%	26.02%	-6.08%	23.01%	-38.88%
EBITDA	-13.36	12.54	-5.57	5.89	-5.25
EBITDA Margin	-27.43%	19.41%	-14.48%	20.14%	-48.21%
D&A For EBITDA	0.85	0.65	0.47	0.23	0.1
EBIT	-14.2	11.9	-6.04	5.67	-5.35
EBIT Margin	-29.17%	18.40%	-15.70%	19.37%	-49.14%
Effective Tax Rate	-	12.63%	-	0.59%	-
Advertising Expenses	6.81	3.74	6.5	7.42	7.63

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