QPM Energy 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	88.57	120.11	106.71	-	-	-
Revenue	88.57	120.11	106.71	-	-	-
Revenue Growth (YoY)	-37.10%	12.55%	-	-	-	-
Cost of Revenue	81.2	93.79	103.15	42.25	31.81	8.94
Gross Profit	7.37	26.32	3.56	-42.25	-31.81	-8.94
Selling, General & Admin	16.56	17.95	24.35	6.55	6.2	1.96
Amortization of Goodwill & Intangibles	-	-	-	-	0.12	0.07
Other Operating Expenses	-4.12	-4.89	-4.68	-12.87	-2.21	-2.25
Operating Expenses	12.44	13.05	19.68	-4.76	5.61	2.09
Operating Income	-5.07	13.26	-16.11	-37.5	-37.43	-11.03
Interest Expense	-7.07	-4.37	-8.48	-0.03	-0.03	-0.15
Interest & Investment Income	0.76	0.92	1.42	0.27	0.01	0
Other Non Operating Income (Expenses)	-0.53	-0.71	-1.18	-0.01	-0.62	-0.32
EBT Excluding Unusual Items	-11.92	9.1	-24.36	-37.26	-38.08	-11.5
Merger & Restructuring Charges	-	-	-	-1.79	-	-
Asset Writedown	-1.25	-0.89	-	-	-	-
Other Unusual Items	-0.01	-0.01	0.03	-	0.03	-
Pretax Income	-13.18	8.19	-24.33	-39.05	-38.05	-11.5
Net Income	-13.18	8.19	-24.33	-39.05	-38.05	-11.5
Net Income to Common	-13.18	8.19	-24.33	-39.05	-38.05	-11.5
Shares Outstanding (Basic)	2,870	2,523	2,044	1,693	1,159	918
Shares Outstanding (Diluted)	2,870	2,555	2,044	1,693	1,159	918
Shares Change (YoY)	25.91%	24.97%	20.78%	46.07%	26.25%	76.39%
EPS (Basic)	-0.00	0.00	-0.01	-0.02	-0.03	-0.01
EPS (Diluted)	-0.00	0.00	-0.01	-0.02	-0.03	-0.01
Free Cash Flow	-42.15	-14.64	-27.49	-45.98	-33.1	-8.31
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.03	-0.03	-0.01
Gross Margin	8.33%	21.91%	3.34%	-	-	-
Operating Margin	-5.72%	11.04%	-15.10%	-	-	-
Profit Margin	-14.88%	6.82%	-22.80%	-	-	-
Free Cash Flow Margin	-47.59%	-12.19%	-25.77%	-	-	-
EBITDA	6.88	24.57	-4.08	-37.44	-36.23	-11.02
EBITDA Margin	7.76%	20.45%	-3.83%	-	-	-
D&A For EBITDA	11.95	11.3	12.03	0.06	1.2	0.01
EBIT	-5.07	13.26	-16.11	-37.5	-37.43	-11.03
EBIT Margin	-5.72%	11.04%	-15.10%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.