Powerhouse Ventures Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	2.76	0.88	0	-	-	-
Other Revenue	3.49	4.39	1.09	1.24	0.49	-0.24
Revenue	6.25	5.26	1.09	1.24	0.49	-0.24
Revenue Growth (YoY)	44.87%	381.71%	-11.58%	153.90%	-	-
Gross Profit	6.25	5.26	1.09	1.24	0.49	-0.24
Selling, General & Admin	3.84	1.64	0.48	0.55	0.54	0.6
Other Operating Expenses	0.32	0.32	0.16	0.15	0.34	0.6
Operating Expenses	4.42	2.16	0.64	0.7	0.88	1.2
Operating Income	1.83	3.1	0.45	0.53	-0.39	-1.44
Interest Expense	-	-	-	-	-	-0
Currency Exchange Gain (Loss)	0.06	0.06	-0.05	0.18	0.11	-0.03
EBT Excluding Unusual Items	1.89	3.16	0.41	0.72	-0.29	-1.47
Merger & Restructuring Charges	-0.06	-0.06	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0
Pretax Income	1.83	3.1	0.41	0.72	-0.29	-1.47
Income Tax Expense	1	1.28	-	-	-	-
Net Income	0.82	1.82	0.41	0.72	-0.29	-1.47
Net Income to Common	0.82	1.82	0.41	0.72	-0.29	-1.47
Net Income Growth	-67.19%	348.77%	-43.53%	-	-	-
Shares Outstanding (Basic)	155	137	121	121	103	68
Shares Outstanding (Diluted)	191	164	121	121	103	68
Shares Change (YoY)	39.81%	35.98%	-	16.76%	51.04%	114.35%
EPS (Basic)	0.01	0.01	0.00	0.01	-0.00	-0.02
EPS (Diluted)	0.00	0.01	0.00	0.01	-0.00	-0.02
EPS Growth	-76.45%	230.92%	-43.15%	-	-	-
Free Cash Flow	-0.51	-0.8	-0.54	-0.39	-0.61	-0.87
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.00	-0.01	-0.01
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	29.29%	58.96%	41.62%	43.30%	-80.88%	-
Profit Margin	13.17%	34.55%	37.09%	58.07%	-58.86%	-
Free Cash Flow Margin	-8.09%	-15.15%	-49.75%	-31.36%	-125.87%	-
EBITDA	2	3.21	-	-	-	-1.43
EBITDA Margin	31.98%	60.96%	-	-	-	-
D&A For EBITDA	0.17	0.11	-	-	-	0
EBIT	1.83	3.1	0.45	0.53	-0.39	-1.44
EBIT Margin	29.29%	58.96%	41.62%	43.30%	-80.88%	-
Effective Tax Rate	54.97%	41.35%	-	-	-	-
Revenue as Reported	6.25	5.26	1.09	1.42	0.59	-0.24

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