QuickFee 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
Interest and Dividend Income	25.26	20.3	14.77	10.86	8.79
Total Interest Expense	6.02	4.7	2.64	1.05	1.01
Net Interest Income	19.24	15.59	12.13	9.81	7.78
Revenue Before Loan Losses	19.24	15.59	12.13	9.81	7.78
Provision for Loan Losses	-	-	-	-	0.13
Revenue	19.24	15.59	12.13	9.81	7.65
Revenue Growth (YoY)	23.37%	28.60%	23.57%	28.33%	11.86%
Salaries & Employee Benefits	0.11	0.17	0.21	0.86	0.26
Cost of Services Provided	16.76	18.63	18.61	21.61	15.87
Other Operating Expenses	3.37	-0.01	-0.15	-0.06	-
Total Operating Expenses	22.72	19.92	19.79	23.19	16.12
Operating Income	-3.48	-4.32	-7.67	-13.38	-8.48
Currency Exchange Gain (Loss)	-	-	-	-	0.07
EBT Excluding Unusual Items	-4.27	-4.67	-8.08	-13.5	-8.4
Other Unusual Items	-	-	-	-	-0.15
Pretax Income	-4.27	-4.67	-8.08	-13.5	-8.55
Income Tax Expense	-	-	-	-	-0.01
Net Income	-4.27	-4.67	-8.08	-13.5	-8.55
Net Income to Common	-4.27	-4.67	-8.08	-13.5	-8.55
Shares Outstanding (Basic)	340	281	269	228	214
Shares Outstanding (Diluted)	340	281	269	228	214
Shares Change (YoY)	21.08%	4.55%	17.91%	6.24%	42.68%
EPS (Basic)	-0.01	-0.02	-0.03	-0.06	-0.04
EPS (Diluted)	-0.01	-0.02	-0.03	-0.06	-0.04
Free Cash Flow	-3.31	-9.12	-16.22	-23.1	1.98
Free Cash Flow Per Share	-0.01	-0.03	-0.06	-0.10	0.01
Operating Margin	-18.08%	-27.72%	-63.24%	-136.35%	-110.85%
Profit Margin	-22.20%	-29.92%	-66.60%	-137.57%	-111.76%
Free Cash Flow Margin	-17.19%	-58.47%	-133.76%	-235.37%	25.88%

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