RocketDNA Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7.68	7.24	6.14	5.73	4.58
Revenue Growth (YoY)	6.10%	18.00%	7.01%	25.16%	36.00%
Cost of Revenue	4.31	3.61	3.01	2.93	2.15
Gross Profit	3.37	3.64	3.13	2.8	2.43
Selling, General & Admin	5.52	4.79	4.45	4.86	4.11
Amortization of Goodwill & Intangibles	0.13	0.04	0.01	0.01	0.03
Other Operating Expenses	-0.02	-0.05	-0.02	-0.02	-0.04
Operating Expenses	6.11	5.19	4.8	5.19	4.19
Operating Income	-2.73	-1.55	-1.67	-2.39	-1.77
Interest Expense	-0.2	-0.29	-0.08	-0.01	-0
Interest & Investment Income	0.1	0.05	0.03	0.02	0.01
EBT Excluding Unusual Items	-2.83	-1.8	-1.71	-2.38	-1.76
Impairment of Goodwill	-	-	-0.2	-	-
Gain (Loss) on Sale of Assets	0.04	0.01	0.12	0.04	0.01
Pretax Income	-2.79	-1.79	-1.79	-2.34	-1.74
Income Tax Expense	-0.03	0.14	0.07	0.09	-0.04
Earnings From Continuing Operations	-2.76	-1.93	-1.86	-2.42	-1.71
Earnings From Discontinued Operations	-	-	-	0.45	-1.88
Net Income to Company	-2.76	-1.93	-1.86	-1.97	-3.59
Minority Interest in Earnings	-0.06	0	0.09	0.05	-0.03
Net Income	-2.82	-1.92	-1.77	-1.92	-3.62
Net Income to Common	-2.82	-1.92	-1.77	-1.92	-3.62
Shares Outstanding (Basic)	942	682	520	512	505
Shares Outstanding (Diluted)	942	682	520	512	505
Shares Change (YoY)	38.21%	31.00%	1.74%	1.30%	250.25%
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.01
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.01
Free Cash Flow	-3.26	-1.46	-1.66	-2.34	-3.68
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.01	-0.01
Gross Margin	43.91%	50.22%	50.92%	48.87%	53.01%
Operating Margin	-35.57%	-21.45%	-27.25%	-41.59%	-38.54%
Profit Margin	-36.64%	-26.57%	-28.83%	-33.54%	-78.96%
Free Cash Flow Margin	-42.47%	-20.14%	-27.06%	-40.84%	-80.23%
EBITDA	-1.53	-0.83	-0.92	-1.65	-0.8
EBITDA Margin	-19.86%	-11.40%	-15.06%	-28.81%	-17.37%
D&A For EBITDA	1.21	0.73	0.75	0.73	0.97
EBIT	-2.73	-1.55	-1.67	-2.39	-1.77
EBIT Margin	-35.57%	-21.45%	-27.25%	-41.59%	-38.54%

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