RLF AgTech Ltd (ASX:RLF)

RLF AgTech Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	23.5	9.75	11.35	10.66	8.52
Revenue Growth (YoY)	140.94%	-14.03%	6.40%	25.17%	-10.60%
Cost of Revenue	15.03	5.57	5.34	5.24	3.46
Gross Profit	8.47	4.18	6	5.42	5.06
Selling, General & Admin	11.58	9.93	8.3	6.78	4.42
Research & Development	0.59	0.64	0.5	0.16	-
Operating Expenses	12.95	11.25	9.25	7.92	4.6
Operating Income	-4.48	-7.06	-3.25	-2.49	0.46
Interest Expense	-0.43	-0.19	-0.05	-0.3	-0.05
Interest & Investment Income	0.02	0.01	-	-	-
Currency Exchange Gain (Loss)	0.36	-	-	-	-
Other Non Operating Income (Expenses)	0.53	0.19	0.17	0.06	0.02
EBT Excluding Unusual Items	-3.99	-7.06	-3.14	-2.73	0.43
Gain (Loss) on Sale of Investments	-	-	-0.23	-	-
Asset Writedown	-	-0.96	-	-	-
Other Unusual Items	2.21	-	-	-	-
Pretax Income	-1.78	-8.03	-3.36	-2.73	0.43
Income Tax Expense	0.14	-0.01	0.14	-	0.01
Net Income	-1.92	-8.02	-3.5	-2.73	0.42
Net Income to Common	-1.92	-8.02	-3.5	-2.73	0.42
Shares Outstanding (Basic)	337	192	185	111	110
Shares Outstanding (Diluted)	337	192	185	111	110
Shares Change (YoY)	75.61%	3.67%	66.52%	0.95%	0.32%
EPS (Basic)	-0.01	-0.04	-0.02	-0.02	0.00
EPS (Diluted)	-0.01	-0.04	-0.02	-0.02	0.00
Free Cash Flow	0.51	-0.07	-3.31	-2.25	0.08
Free Cash Flow Per Share	0.00	-	-0.02	-0.02	0.00
Gross Margin	36.04%	42.88%	52.90%	50.87%	59.43%
Operating Margin	-19.05%	-72.42%	-28.64%	-23.36%	5.44%
Profit Margin	-8.18%	-82.23%	-30.87%	-25.62%	4.92%
Free Cash Flow Margin	2.16%	-0.76%	-29.13%	-21.12%	0.99%
EBITDA	-4.11	-6.98	-3.25	-2.48	0.48
EBITDA Margin	-17.48%	-71.61%	-28.64%	-23.22%	5.58%
D&A For EBITDA	0.37	0.08	-	0.02	0.01
EBIT	-4.48	-7.06	-3.25	-2.49	0.46
EBIT Margin	-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.