Senetas Corporation Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	19.2	19.25	21.58	29.35	25.11	23.01
Revenue Growth (YoY)	-2.03%	-10.76%	-26.48%	16.88%	9.14%	1.77%
Cost of Revenue	12.54	11.42	12.77	27.39	22.87	18.42
Gross Profit	6.66	7.83	8.8	1.95	2.23	4.59
Selling, General & Admin	6.41	6.05	5.67	12.08	9.06	7.57
Other Operating Expenses	-0.44	0.11	0.4	0.82	0.99	0.92
Operating Expenses	6.53	6.74	6.66	16.08	13.17	11.69
Operating Income	0.13	1.09	2.14	-14.13	-10.94	-7.11
Interest Expense	-0.1	-0.1	-0.02	-0.04	-0.05	-0.07
Interest & Investment Income	0.25	0.25	0.18	0.13	0.01	0.05
Currency Exchange Gain (Loss)	-0.88	-0.38	-0.08	-0.39	0.14	-0.73
Other Non Operating Income (Expenses)	-0.46	-0.52	-0.2	0.26	0.05	0.01
EBT Excluding Unusual Items	-1.07	0.34	2.03	-14.17	-10.8	-7.85
Other Unusual Items	-	-	-	-	0.03	0.33
Pretax Income	-1.07	0.34	2.03	-14.17	-10.76	-7.53
Income Tax Expense	-0.13	0.13	0.47	0.01	-0.28	0.29
Earnings From Continuing Operations	-0.93	0.2	1.56	-14.19	-10.48	-7.81
Earnings From Discontinued Operations	48.94	45.07	-14.96	-	-	-
Net Income to Company	48.01	45.27	-13.4	-14.19	-10.48	-7.81
Minority Interest in Earnings	-19.35	-17.45	7.29	6.87	4.59	4.1
Net Income	28.66	27.82	-6.11	-7.31	-5.89	-3.71
Net Income to Common	28.66	27.82	-6.11	-7.31	-5.89	-3.71
Shares Outstanding (Basic)	17	16	14	12	11	11
Shares Outstanding (Diluted)	17	16	14	12	11	11
Shares Change (YoY)	13.80%	14.60%	18.60%	12.17%	-	0.04%
EPS (Basic)	1.73	1.73	-0.44	-0.60	-0.54	-0.34
EPS (Diluted)	1.73	1.73	-0.44	-0.60	-0.54	-0.34
Free Cash Flow	-4.31	-3.92	-6.64	-7.82	-6.08	-3.31
Free Cash Flow Per Share	-0.26	-0.24	-0.46	-0.64	-0.56	-0.31
Gross Margin	34.67%	40.67%	40.81%	6.65%	8.90%	19.94%
Operating Margin	0.66%	5.68%	9.93%	-48.15%	-43.57%	-30.89%
Profit Margin	149.27%	144.50%	-28.31%	-24.92%	-23.47%	-16.12%
Free Cash Flow Margin	-22.47%	-20.36%	-30.80%	-26.66%	-24.22%	-14.38%
EBITDA	1.21	2.19	2.77	-13.42	-10.15	-6.25
EBITDA Margin	6.31%	11.38%	12.83%	-45.71%	-40.42%	-27.15%
D&A For EBITDA	1.08	1.1	0.63	0.72	0.79	0.86
EBIT	0.13	1.09	2.14	-14.13	-10.94	-7.11
EBIT Margin	0.66%	5.68%	9.93%	-48.15%	-43.57%	-30.89%
Effective Tax Rate	-	39.73%	22.96%	-	-	-
Revenue as Reported	19.2	19.25	21.58	29.35	25.11	23.01

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.