QuickFee 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
Interest and Dividend Income	23.68	25.26	20.3	14.77	10.86	8.79
Total Interest Expense	6.22	6.02	4.7	2.64	1.05	1.01
Net Interest Income	17.46	19.24	15.59	12.13	9.81	7.78
Revenue Before Loan Losses	17.46	19.24	15.59	12.13	9.81	7.78
Provision for Loan Losses	-	-	-	-	-	0.13
Revenue	17.46	19.24	15.59	12.13	9.81	7.65
Revenue Growth (YoY)	1.06%	23.37%	28.60%	23.57%	28.33%	11.86%
Salaries & Employee Benefits	0.06	0.11	0.17	0.21	0.86	0.26
Cost of Services Provided	13.88	16.76	18.63	18.61	21.61	15.87
Other Operating Expenses	-32.4	3.37	-0.01	-0.15	-0.06	-
Total Operating Expenses	-16.74	22.72	19.92	19.79	23.19	16.12
Operating Income	34.2	-3.48	-4.32	-7.67	-13.38	-8.48
Currency Exchange Gain (Loss)	-	-	-	-	-	0.07
EBT Excluding Unusual Items	33.41	-4.27	-4.67	-8.08	-13.5	-8.4
Other Unusual Items	-	-	-	-	-	-0.15
Pretax Income	33.41	-4.27	-4.67	-8.08	-13.5	-8.55
Income Tax Expense	-	-	-	-	-	-0.01
Net Income	33.41	-4.27	-4.67	-8.08	-13.5	-8.55
Net Income to Common	33.41	-4.27	-4.67	-8.08	-13.5	-8.55
Shares Outstanding (Basic)	360	340	281	269	228	214
Shares Outstanding (Diluted)	362	340	281	269	228	214
Shares Change (YoY)	15.92%	21.08%	4.55%	17.91%	6.24%	42.68%
EPS (Basic)	0.09	-0.01	-0.02	-0.03	-0.06	-0.04
EPS (Diluted)	0.09	-0.01	-0.02	-0.03	-0.06	-0.04
Free Cash Flow	-3.07	-3.31	-9.12	-16.22	-23.1	1.98
Free Cash Flow Per Share	-0.01	-0.01	-0.03	-0.06	-0.10	0.01
Operating Margin	195.89%	-18.08%	-27.72%	-63.24%	-136.35%	-110.85%
Profit Margin	191.34%	-22.20%	-29.92%	-66.60%	-137.57%	-111.76%
Free Cash Flow Margin	-17.56%	-17.19%	-58.47%	-133.76%	-235.37%	25.88%

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