RLF AgTech 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
Revenue	24.18	23.5	9.75	11.35	10.66	8.52
Revenue Growth (YoY)	24.22%	140.94%	-14.03%	6.40%	25.17%	-10.60%
Cost of Revenue	16.06	15.03	5.57	5.34	5.24	3.46
Gross Profit	8.12	8.47	4.18	6	5.42	5.06
Selling, General & Admin	13.61	11.58	9.93	8.3	6.78	4.42
Research & Development	0.47	0.59	0.64	0.5	0.16	-
Operating Expenses	15.16	12.95	11.25	9.25	7.92	4.6
Operating Income	-7.04	-4.48	-7.06	-3.25	-2.49	0.46
Interest Expense	-0.47	-0.43	-0.19	-0.05	-0.3	-0.05
Interest & Investment Income	0.04	0.02	0.01	-	-	-
Currency Exchange Gain (Loss)	0.19	0.36	-	-	-	-
Other Non Operating Income (Expenses)	0.17	0.53	0.19	0.17	0.06	0.02
EBT Excluding Unusual Items	-7.11	-3.99	-7.06	-3.14	-2.73	0.43
Gain (Loss) on Sale of Investments	-	-	-	-0.23	-	-
Asset Writedown	-0.03	-	-0.96	-	-	-
Other Unusual Items	1	2.21	-	-	-	-
Pretax Income	-6.08	-1.78	-8.03	-3.36	-2.73	0.43
Income Tax Expense	0.23	0.14	-0.01	0.14	-	0.01
Net Income	-6.31	-1.92	-8.02	-3.5	-2.73	0.42
Net Income to Common	-6.31	-1.92	-8.02	-3.5	-2.73	0.42
Shares Outstanding (Basic)	437	337	192	185	111	110
Shares Outstanding (Diluted)	437	337	192	185	111	110
Shares Change (YoY)	102.26%	75.61%	3.67%	66.52%	0.95%	0.32%
EPS (Basic)	-0.01	-0.01	-0.04	-0.02	-0.02	0.00
EPS (Diluted)	-0.01	-0.01	-0.04	-0.02	-0.02	0.00
Free Cash Flow	-2.51	0.51	-0.07	-3.31	-2.25	0.08
Free Cash Flow Per Share	-0.01	0.00	-	-0.02	-0.02	0.00
Gross Margin	33.58%	36.04%	42.88%	52.90%	50.87%	59.43%
Operating Margin	-29.11%	-19.05%	-72.42%	-28.64%	-23.36%	5.44%
Profit Margin	-26.09%	-8.18%	-82.23%	-30.87%	-25.62%	4.92%
Free Cash Flow Margin	-10.37%	2.16%	-0.76%	-29.13%	-21.12%	0.99%
EBITDA	-6.37	-4.11	-6.98	-3.25	-2.48	0.48
EBITDA Margin	-26.32%	-17.48%	-71.61%	-28.64%	-23.22%	5.58%
D&A For EBITDA	0.67	0.37	0.08	-	0.02	0.01
EBIT	-7.04	-4.48	-7.06	-3.25	-2.49	0.46
EBIT Margin	-29.11%	-19.05%	-72.42%	-28.64%	-23.36%	5.44%
Effective Tax Rate	-	-	-	-	-	2.33%
Advertising Expenses	-	0.9	1.21	1.06	0.77	0.43

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