Scalare Partners Holdings Limited (ASX:SCP)

Scalare Partners Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Operating Revenue	7.51	3.19	2.81	3.11	3.3
Other Revenue	1.61	0.34	0.01	0.01	0
Revenue	9.12	3.54	2.82	3.11	3.3
Revenue Growth (YoY)	275.78%	25.69%	-9.57%	-5.58%	-
Cost of Revenue	2.6	1.8	0.97	0.36	0.45
Gross Profit	6.52	1.74	1.84	2.76	2.84
Selling, General & Admin	3.75	2.54	1.61	1.37	1.25
Other Operating Expenses	2.84	0.81	0.6	0.21	0.11
Operating Expenses	9.14	3.53	2.22	1.58	1.36
Operating Income	-2.61	-1.8	-0.38	1.17	1.49
Other Non Operating Income (Expenses)	-0.56	-1.29	0	-	-0
Pretax Income	-3.18	-3.09	-0.38	1.17	1.49
Income Tax Expense	-1.46	-0.45	-0.16	0.3	0.37
Net Income	-1.72	-2.65	-0.22	0.87	1.12
Net Income to Common	-1.72	-2.65	-0.22	0.87	1.12
Net Income Growth	-	-	-	-21.74%	-
Shares Outstanding (Basic)	110	87	12	12	-
Shares Outstanding (Diluted)	110	87	12	12	-
Shares Change (YoY)	144.21%	622.75%	3.56%	-	-
EPS (Basic)	-0.02	-0.03	-0.02	0.08	-
EPS (Diluted)	-0.02	-0.03	-0.02	0.08	-
Free Cash Flow	-3.28	-2.64	-2.09	-1.8	-1.5
Free Cash Flow Per Share	-0.03	-0.03	-0.17	-0.16	-
Gross Margin	71.50%	49.12%	65.38%	88.50%	86.24%
Operating Margin	-28.65%	-50.75%	-13.39%	37.71%	45.07%
Profit Margin	-18.82%	-74.76%	-7.85%	28.07%	33.86%
Free Cash Flow Margin	-35.96%	-74.72%	-74.39%	-57.92%	-45.57%
EBITDA	-0.07	-1.62	-0.37	1.18	1.49
EBITDA Margin	-0.78%	-45.73%	-13.11%	37.76%	45.12%
D&A For EBITDA	2.54	0.18	0.01	0	0
EBIT	-2.61	-1.8	-0.38	1.17	1.49
EBIT Margin	-28.65%	-50.75%	-13.39%	37.71%	45.07%
Effective Tax Rate	-	-	-	25.58%	24.87%

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