Rand Mining 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	43.27	34.76	30.14	32.06	43.22
Other Revenue	0.01	0	0.01	-	0.03
Revenue	43.28	34.76	30.15	32.06	43.25
Revenue Growth (YoY)	24.50%	15.31%	-5.97%	-25.87%	1439.93%
Cost of Revenue	13.54	13.48	9.87	9.6	12.48
Gross Profit	29.74	21.28	20.28	22.46	30.77
Selling, General & Admin	1.15	1.08	1.16	1.12	0.88
Other Operating Expenses	2.03	1.95	1.24	1.2	1.26
Operating Expenses	10.9	11.44	8.23	7.03	8.5
Operating Income	18.84	9.84	12.04	15.44	22.26
Interest Expense	-0	-0.04	-0.01	-0.02	-0.04
Interest & Investment Income	0.12	0.09	0.06	0.01	0.01
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	18.95	9.88	12.08	15.42	22.22
Gain (Loss) on Sale of Investments	-0.03	-0.12	-0.15	-0.01	0.06
Gain (Loss) on Sale of Assets	0.08	-	0.05	0.02	-0.14
Pretax Income	19	9.76	11.98	15.43	22.15
Income Tax Expense	5.87	3.1	3.76	4.77	6.95
Net Income	13.13	6.66	8.22	10.66	15.2
Net Income to Common	13.13	6.66	8.22	10.66	15.2
Net Income Growth	97.11%	-18.96%	-22.86%	-29.89%	-
Shares Outstanding (Basic)	57	57	57	57	60
Shares Outstanding (Diluted)	57	57	57	57	60
Shares Change (YoY)	-	-	-	-4.54%	-0.94%
EPS (Basic)	0.23	0.12	0.14	0.19	0.26
EPS (Diluted)	0.23	0.12	0.14	0.19	0.26
EPS Growth	97.18%	-18.99%	-22.86%	-26.54%	-
Free Cash Flow	6.01	6.71	5.83	7.05	7.68
Free Cash Flow Per Share	0.11	0.12	0.10	0.12	0.13
Dividend Per Share	-	0.100	0.100	0.100	0.100
Gross Margin	68.71%	61.23%	67.26%	70.06%	71.14%
Operating Margin	43.53%	28.31%	39.95%	48.15%	51.47%
Profit Margin	30.34%	19.17%	27.27%	33.24%	35.15%
Free Cash Flow Margin	13.88%	19.30%	19.33%	22.00%	17.77%
EBITDA	26.57	18.24	17.51	19.62	27.83
EBITDA Margin	61.38%	52.47%	58.09%	61.20%	64.36%
D&A For EBITDA	7.72	8.4	5.47	4.18	5.57
EBIT	18.84	9.84	12.04	15.44	22.26
EBIT Margin	43.53%	28.31%	39.95%	48.15%	51.47%
Effective Tax Rate	30.88%	31.75%	31.39%	30.91%	31.37%

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