Reef Casino Trust (ASX:RCT)

Acelyrin Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	25.52	26.29	30.52	26.87	15.66
Revenue	25.52	26.29	30.52	26.87	15.66
Revenue Growth (YoY)	-2.94%	-13.84%	13.55%	71.58%	-17.82%
Cost of Revenue	4.25	4.61	2.85	2.47	1.82
Gross Profit	21.27	21.68	27.66	24.4	13.84
Selling, General & Admin	3.8	3.48	3.22	3.06	2.94
Other Operating Expenses	2.12	1.96	1.8	1.73	1.43
Operating Expenses	11	10.34	9.59	9.59	8.79
Operating Income	10.27	11.34	18.07	14.82	5.05
Interest Expense	-5.19	-5.46	-9.08	-7.46	-4.78
Other Non Operating Income (Expenses)	-	-0.52	-	-	-
EBT Excluding Unusual Items	5.08	5.37	8.99	7.36	0.27
Asset Writedown	-	-	-	-	-0.48
Pretax Income	5.08	5.37	8.99	7.36	-0.21
Net Income	5.08	5.37	8.99	7.36	-0.21
Net Income to Common	5.08	5.37	8.99	7.36	-0.21
Net Income Growth	-5.34%	-40.28%	22.17%	-	-
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
EPS (Basic)	0.20	0.22	0.36	0.30	-0.01
EPS (Diluted)	0.20	0.22	0.36	0.30	-0.01
EPS Growth	-5.34%	-40.28%	22.17%	-	-
Free Cash Flow	6.38	10.04	19.4	16.61	6.77
Free Cash Flow Per Share	0.26	0.40	0.78	0.67	0.27
Dividend Per Share	0.204	0.217	0.362	0.296	0.098
Dividend Growth	-5.85%	-40.03%	22.28%	203.07%	-28.45%
Gross Margin	83.35%	82.47%	90.65%	90.81%	88.36%
Operating Margin	40.25%	43.15%	59.23%	55.14%	32.23%
Profit Margin	19.92%	20.43%	29.47%	27.39%	-1.33%
Free Cash Flow Margin	25.01%	38.17%	63.56%	61.79%	43.24%
EBITDA	14.51	15.41	21.8	18.77	8.7
EBITDA Margin	56.86%	58.61%	71.43%	69.83%	55.55%
D&A For EBITDA	4.24	4.06	3.72	3.95	3.65
EBIT	10.27	11.34	18.07	14.82	5.05
EBIT Margin	40.25%	43.15%	59.23%	55.14%	32.23%
Revenue as Reported	25.52	26.29	30.52	26.87	15.66

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.