Salter Brothers Emerging Companies Limited (ASX: SB2)

ASX: SB2 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	8	8	-0.82	-8.27	12.57
Revenue	8	8	-0.82	-8.27	12.57
Gross Profit	8	8	-0.82	-8.27	12.57
Selling, General & Admin	1.47	1.47	1.62	4.69	2.07
Other Operating Expenses	0.67	0.67	0.65	0.2	0.1
Operating Expenses	2.14	2.14	2.26	4.88	2.17
Operating Income	5.85	5.85	-3.08	-13.15	10.41
Other Non Operating Income (Expenses)	-	-	-	-	-1.59
Pretax Income	5.85	5.85	-3.08	-13.15	8.82
Income Tax Expense	1.63	1.63	-1.25	-4.96	2.65
Net Income	4.22	4.22	-1.83	-8.19	6.17
Net Income to Common	4.22	4.22	-1.83	-8.19	6.17
Shares Outstanding (Basic)	92	92	93	94	16
Shares Outstanding (Diluted)	92	92	93	94	16
Shares Change (YoY)	-1.51%	-1.51%	-1.16%	477.71%	-
EPS (Basic)	0.05	0.05	-0.02	-0.09	0.38
EPS (Diluted)	0.05	0.05	-0.02	-0.09	0.38
Free Cash Flow	-2.69	-2.69	-0.44	5.04	-16.42
Free Cash Flow Per Share	-0.03	-0.03	-0.00	0.05	-1.00
Gross Margin	100.00%	100.00%	-	-	100.00%
Operating Margin	73.21%	73.21%	-	-	82.77%
Profit Margin	52.81%	52.81%	-	-	49.10%
Free Cash Flow Margin	-33.70%	-33.70%	-	-	-130.56%
EBIT	5.85	5.85	-3.08	-13.15	10.41
EBIT Margin	73.21%	73.21%	-	-	82.77%
Effective Tax Rate	27.87%	27.87%	-	-	30.00%
Revenue as Reported	-	-	-	-	12.57

Source: S&P Capital IQ. Standard template. Financial Sources.