ReadyTech Holdings 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	121.84	113.8	103.31	78.28	50.03
Revenue	121.84	113.8	103.31	78.28	50.03
Revenue Growth (YoY)	7.06%	10.16%	31.96%	56.48%	27.44%
Cost of Revenue	76.85	71.88	67.72	46.66	27.18
Gross Profit	44.99	41.92	35.58	31.63	22.84
Selling, General & Admin	8.6	7.48	7.73	5.56	5.73
Other Operating Expenses	1.46	1.04	1.24	0.98	0.48
Operating Expenses	34.62	31.37	26.24	20.62	17.26
Operating Income	10.37	10.55	9.35	11.01	5.58
Interest Expense	-3.44	-3.31	-2.56	-1.04	-0.96
Interest & Investment Income	0.01	0.03	0.02	-	0
EBT Excluding Unusual Items	6.94	7.27	6.8	9.97	4.62
Asset Writedown	-21.79	-0.25	-	-4.37	-
Other Unusual Items	0.06	-0.62	-	6.03	-1.84
Pretax Income	-14.79	6.41	6.8	11.62	2.78
Income Tax Expense	1.35	0.95	1.82	2.83	0.63
Earnings From Continuing Operations	-16.14	5.46	4.98	8.79	2.16
Net Income	-16.14	5.46	4.98	8.79	2.16
Net Income to Common	-16.14	5.46	4.98	8.79	2.16
Net Income Growth	-	9.83%	-43.43%	308.07%	-45.35%
Shares Outstanding (Basic)	121	117	114	106	91
Shares Outstanding (Diluted)	121	117	114	106	92
Shares Change (YoY)	3.34%	3.13%	7.00%	15.27%	15.13%
EPS (Basic)	-0.13	0.05	0.04	0.08	0.02
EPS (Diluted)	-0.13	0.05	0.04	0.08	0.02
EPS Growth	-	6.42%	-47.11%	253.85%	-52.52%
Free Cash Flow	23.08	31.17	26.34	16.43	20.44
Free Cash Flow Per Share	0.19	0.27	0.23	0.15	0.22
Gross Margin	36.92%	36.84%	34.44%	40.40%	45.66%
Operating Margin	8.51%	9.27%	9.05%	14.07%	11.16%
Profit Margin	-13.25%	4.80%	4.82%	11.23%	4.31%
Free Cash Flow Margin	18.94%	27.39%	25.50%	20.98%	40.86%
EBITDA	16.35	17.61	14.56	14.87	8.33
EBITDA Margin	13.42%	15.48%	14.09%	18.99%	16.66%
D&A For EBITDA	5.98	7.06	5.21	3.85	2.75
EBIT	10.37	10.55	9.35	11.01	5.58
EBIT Margin	8.51%	9.27%	9.05%	14.07%	11.16%
Effective Tax Rate	-	14.76%	26.81%	24.35%	22.59%
Advertising Expenses	1.42	1.29	1.1	0.54	0.44

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