Prophecy International Holdings Limited (ASX:PRO)

ASX:PRO Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	19.81	21.75	22.87	20.23	16.87	12.84
Other Revenue	0.08	0.17	0.32	0.08	0	0.48
Revenue	19.88	21.92	23.19	20.31	16.87	13.32
Revenue Growth (YoY)	-14.58%	-5.47%	14.21%	20.38%	26.64%	-3.11%
Gross Profit	19.88	21.92	23.19	20.31	16.87	13.32
Selling, General & Admin	14.72	15.69	15.76	14.42	10.69	9.06
Other Operating Expenses	12.54	11.56	10.35	7.86	5.92	5.06
Operating Expenses	30.49	28.53	27.49	23.67	18.29	15.98
Operating Income	-10.6	-6.61	-4.3	-3.36	-1.43	-2.66
Interest Expense	-0.04	-0.04	-0.06	-0.05	-0.04	-0.05
Currency Exchange Gain (Loss)	0.46	0.46	-0.24	0.6	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	-10.19	-6.19	-4.6	-2.82	-1.46	-2.71
Pretax Income	-10.19	-6.19	-4.6	-2.82	-1.46	-2.71
Income Tax Expense	0.09	0.28	-0.37	-0.34	0.21	-0.76
Earnings From Continuing Operations	-10.28	-6.48	-4.23	-2.48	-1.67	-1.95
Net Income to Company	-10.28	-6.48	-4.23	-2.48	-1.67	-1.95
Minority Interest in Earnings	-0.01	-0.01	-0.01	-0.01	-0.04	-0.02
Net Income	-10.29	-6.49	-4.24	-2.49	-1.71	-1.97
Net Income to Common	-10.29	-6.49	-4.24	-2.49	-1.71	-1.97
Shares Outstanding (Basic)	74	74	74	74	71	64
Shares Outstanding (Diluted)	74	74	74	74	71	64
Shares Change (YoY)	0.01%	0.18%	0.02%	4.35%	10.12%	0.07%
EPS (Basic)	-0.14	-0.09	-0.06	-0.03	-0.02	-0.03
EPS (Diluted)	-0.14	-0.09	-0.06	-0.03	-0.02	-0.03
Free Cash Flow	-4.67	-5.62	0.19	-1.36	2.84	-0.41
Free Cash Flow Per Share	-0.06	-0.08	0.00	-0.02	0.04	-0.01
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-53.33%	-30.15%	-18.55%	-16.56%	-8.45%	-19.98%
Profit Margin	-51.76%	-29.59%	-18.28%	-12.25%	-10.16%	-14.82%
Free Cash Flow Margin	-23.47%	-25.65%	0.80%	-6.71%	16.85%	-3.07%
EBITDA	-7.75	-5.7	-3.38	-2.45	-0.5	-1.72
EBITDA Margin	-38.95%	-25.99%	-14.56%	-12.08%	-2.99%	-12.93%
D&A For EBITDA	2.86	0.91	0.93	0.91	0.92	0.94
EBIT	-10.6	-6.61	-4.3	-3.36	-1.43	-2.66
EBIT Margin	-53.33%	-30.15%	-18.55%	-16.56%	-8.45%	-19.98%

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