Senetas Corporation 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	19.25	21.58	29.35	25.11	23.01
Revenue Growth (YoY)	-10.76%	-26.48%	16.88%	9.14%	1.77%
Cost of Revenue	11.42	12.77	27.39	22.87	18.42
Gross Profit	7.83	8.8	1.95	2.23	4.59
Selling, General & Admin	6.05	5.67	12.08	9.06	7.57
Other Operating Expenses	0.11	0.4	0.82	0.99	0.92
Operating Expenses	6.74	6.66	16.08	13.17	11.69
Operating Income	1.09	2.14	-14.13	-10.94	-7.11
Interest Expense	-0.1	-0.02	-0.04	-0.05	-0.07
Interest & Investment Income	0.25	0.18	0.13	0.01	0.05
Currency Exchange Gain (Loss)	-0.38	-0.08	-0.39	0.14	-0.73
Other Non Operating Income (Expenses)	-0.52	-0.2	0.26	0.05	0.01
EBT Excluding Unusual Items	0.34	2.03	-14.17	-10.8	-7.85
Other Unusual Items	-	-	-	0.03	0.33
Pretax Income	0.34	2.03	-14.17	-10.76	-7.53
Income Tax Expense	0.13	0.47	0.01	-0.28	0.29
Earnings From Continuing Operations	0.2	1.56	-14.19	-10.48	-7.81
Earnings From Discontinued Operations	45.07	-14.96	-	-	-
Net Income to Company	45.27	-13.4	-14.19	-10.48	-7.81
Minority Interest in Earnings	-17.45	7.29	6.87	4.59	4.1
Net Income	27.82	-6.11	-7.31	-5.89	-3.71
Net Income to Common	27.82	-6.11	-7.31	-5.89	-3.71
Shares Outstanding (Basic)	16	14	12	11	11
Shares Outstanding (Diluted)	16	14	12	11	11
Shares Change (YoY)	14.60%	18.60%	12.17%	-	0.04%
EPS (Basic)	1.73	-0.44	-0.60	-0.54	-0.34
EPS (Diluted)	1.73	-0.44	-0.60	-0.54	-0.34
Free Cash Flow	-3.92	-6.64	-7.82	-6.08	-3.31
Free Cash Flow Per Share	-0.24	-0.46	-0.64	-0.56	-0.31
Gross Margin	40.67%	40.81%	6.65%	8.90%	19.94%
Operating Margin	5.68%	9.93%	-48.15%	-43.57%	-30.89%
Profit Margin	144.50%	-28.31%	-24.92%	-23.47%	-16.12%
Free Cash Flow Margin	-20.36%	-30.80%	-26.66%	-24.22%	-14.38%
EBITDA	2.19	2.77	-13.42	-10.15	-6.25
EBITDA Margin	11.38%	12.83%	-45.71%	-40.42%	-27.15%
D&A For EBITDA	1.1	0.63	0.72	0.79	0.86
EBIT	1.09	2.14	-14.13	-10.94	-7.11
EBIT Margin	5.68%	9.93%	-48.15%	-43.57%	-30.89%
Effective Tax Rate	39.73%	22.96%	-	-	-
Revenue as Reported	19.25	21.58	29.35	25.11	23.01

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.