RooLife Group 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
Revenue	4.62	9.48	12.32	16.93	9.13
Revenue Growth (YoY)	-51.28%	-23.05%	-27.22%	85.39%	207.75%
Cost of Revenue	5.24	9.93	12.85	17.62	10.87
Gross Profit	-0.62	-0.45	-0.53	-0.69	-1.73
Selling, General & Admin	0.51	0.72	1.03	1.27	1.38
Amortization of Goodwill & Intangibles	0.01	0.06	0.04	0.02	0.51
Other Operating Expenses	0.72	0.67	0.66	0.49	0.03
Operating Expenses	1.42	1.53	1.87	2.03	2.25
Operating Income	-2.04	-1.98	-2.4	-2.72	-3.99
Interest Expense	-0.05	-0.15	-0.04	-0	-0
Interest & Investment Income	0.03	0.04	0.03	0	0.01
Currency Exchange Gain (Loss)	-0	0	-0.01	0.02	0.01
EBT Excluding Unusual Items	-2.06	-2.09	-2.43	-2.7	-3.97
Impairment of Goodwill	-0.7	-	-	-	-
Gain (Loss) on Sale of Investments	-	0	-	-	-
Gain (Loss) on Sale of Assets	-0	-0.02	-	-	-
Asset Writedown	-	-	-	-	-1.02
Other Unusual Items	0	-	0.1	0.05	-
Pretax Income	-2.76	-2.11	-2.33	-2.65	-4.99
Earnings From Continuing Operations	-2.76	-2.11	-2.33	-2.65	-4.99
Minority Interest in Earnings	0	0.02	-	-	-
Net Income	-2.76	-2.09	-2.33	-2.65	-4.99
Net Income to Common	-2.76	-2.09	-2.33	-2.65	-4.99
Shares Outstanding (Basic)	1,212	738	708	676	517
Shares Outstanding (Diluted)	1,212	738	708	676	517
Shares Change (YoY)	64.35%	4.17%	4.68%	30.86%	69.16%
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	-2.03	-1.97	-1.59	-4	-3.41
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.01	-0.01
Gross Margin	-13.37%	-4.78%	-4.32%	-4.09%	-19.00%
Operating Margin	-44.06%	-20.89%	-19.47%	-16.08%	-43.67%
Profit Margin	-59.71%	-22.01%	-18.88%	-15.64%	-54.66%
Free Cash Flow Margin	-43.94%	-20.76%	-12.91%	-23.62%	-37.30%
EBITDA	-2.02	-1.92	-2.34	-2.69	-3.46
EBITDA Margin	-43.68%	-20.23%	-19.03%	-15.88%	-37.93%
D&A For EBITDA	0.02	0.06	0.05	0.03	0.52
EBIT	-2.04	-1.98	-2.4	-2.72	-3.99
EBIT Margin	-44.06%	-20.89%	-19.47%	-16.08%	-43.67%
Revenue as Reported	4.65	9.63	12.69	16.99	9.61

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