QPM Energy 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
Operating Revenue	120.11	106.71	-	-	-
Revenue	120.11	106.71	-	-	-
Revenue Growth (YoY)	12.55%	-	-	-	-
Cost of Revenue	93.79	103.15	42.25	31.81	8.94
Gross Profit	26.32	3.56	-42.25	-31.81	-8.94
Selling, General & Admin	17.95	24.35	6.55	6.2	1.96
Amortization of Goodwill & Intangibles	-	-	-	0.12	0.07
Other Operating Expenses	-4.89	-4.68	-12.87	-2.21	-2.25
Operating Expenses	13.05	19.68	-4.76	5.61	2.09
Operating Income	13.26	-16.11	-37.5	-37.43	-11.03
Interest Expense	-4.37	-8.48	-0.03	-0.03	-0.15
Interest & Investment Income	0.92	1.42	0.27	0.01	0
Other Non Operating Income (Expenses)	-0.71	-1.18	-0.01	-0.62	-0.32
EBT Excluding Unusual Items	9.1	-24.36	-37.26	-38.08	-11.5
Merger & Restructuring Charges	-	-	-1.79	-	-
Asset Writedown	-0.89	-	-	-	-
Other Unusual Items	-0.01	0.03	-	0.03	-
Pretax Income	8.19	-24.33	-39.05	-38.05	-11.5
Net Income	8.19	-24.33	-39.05	-38.05	-11.5
Net Income to Common	8.19	-24.33	-39.05	-38.05	-11.5
Shares Outstanding (Basic)	2,523	2,044	1,693	1,159	918
Shares Outstanding (Diluted)	2,555	2,044	1,693	1,159	918
Shares Change (YoY)	24.97%	20.78%	46.07%	26.25%	76.39%
EPS (Basic)	0.00	-0.01	-0.02	-0.03	-0.01
EPS (Diluted)	0.00	-0.01	-0.02	-0.03	-0.01
Free Cash Flow	-14.64	-27.49	-45.98	-33.1	-8.31
Free Cash Flow Per Share	-0.01	-0.01	-0.03	-0.03	-0.01
Gross Margin	21.91%	3.34%	-	-	-
Operating Margin	11.04%	-15.10%	-	-	-
Profit Margin	6.82%	-22.80%	-	-	-
Free Cash Flow Margin	-12.19%	-25.77%	-	-	-
EBITDA	24.57	-4.08	-37.44	-36.23	-11.02
EBITDA Margin	20.45%	-3.83%	-	-	-
D&A For EBITDA	11.3	12.03	0.06	1.2	0.01
EBIT	13.26	-16.11	-37.5	-37.43	-11.03
EBIT Margin	11.04%	-15.10%	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.