Shine Justice 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
Operating Revenue	213.23	204.42	195.73	223.14	213.19	185.44
Other Revenue	0.11	0.53	2.02	2.47	1.61	1.51
Revenue	213.34	204.94	197.75	225.61	214.79	186.95
Revenue Growth (YoY)	6.72%	3.64%	-12.35%	5.04%	14.89%	2.37%
Cost of Revenue	123.31	121.59	117.9	118.39	111.58	97.14
Gross Profit	90.03	83.35	79.85	107.22	103.22	89.81
Selling, General & Admin	15.51	15	14.81	15.32	15.82	15.07
Other Operating Expenses	27.13	30.99	23.02	22.55	19.76	19.53
Operating Expenses	67.09	70.63	61.38	94.11	53.17	47.46
Operating Income	22.93	12.72	18.47	13.1	50.05	42.35
Interest Expense	-14.44	-16.22	-16.48	-18.11	-5.26	-6.54
Interest & Investment Income	0.61	0.94	0.84	0.62	0.34	0.26
Other Non Operating Income (Expenses)	6.27	7.02	6.82	10.45	-0.08	-0.08
EBT Excluding Unusual Items	15.37	4.46	9.65	6.06	45.04	36
Pretax Income	15.37	4.46	9.65	6.06	45.04	36
Income Tax Expense	6.85	4.37	3.44	2.6	13.56	10.98
Earnings From Continuing Operations	8.52	0.09	6.21	3.46	31.48	25.02
Earnings From Discontinued Operations	-	-	-0.16	-0.15	-0.27	0.57
Net Income to Company	8.52	0.09	6.04	3.31	31.21	25.59
Minority Interest in Earnings	1.48	0.48	-0.01	0	-0.07	-0.04
Net Income	10	0.57	6.04	3.32	31.14	25.56
Net Income to Common	10	0.57	6.04	3.32	31.14	25.56
Net Income Growth	142.29%	-90.53%	82.11%	-89.36%	21.86%	19.00%
Shares Outstanding (Basic)	170	171	172	172	173	173
Shares Outstanding (Diluted)	182	179	177	177	179	177
Shares Change (YoY)	4.70%	1.56%	-0.28%	-0.78%	0.63%	0.26%
EPS (Basic)	0.06	0.00	0.04	0.02	0.18	0.15
EPS (Diluted)	0.05	0.00	0.03	0.02	0.17	0.14
EPS Growth	131.37%	-90.64%	83.14%	-89.30%	21.07%	18.74%
Free Cash Flow	6.63	17.94	48.45	-3.83	26.4	47.67
Free Cash Flow Per Share	0.04	0.10	0.27	-0.02	0.15	0.27
Dividend Per Share	0.050	0.050	0.055	0.015	0.060	0.052
Dividend Growth	-9.09%	-9.09%	266.67%	-75.00%	14.29%	23.53%
Gross Margin	42.20%	40.67%	40.38%	47.52%	48.05%	48.04%
Operating Margin	10.75%	6.21%	9.34%	5.81%	23.30%	22.65%
Profit Margin	4.69%	0.28%	3.05%	1.47%	14.50%	13.67%
Free Cash Flow Margin	3.11%	8.75%	24.50%	-1.70%	12.29%	25.50%
EBITDA	25.42	16.28	22.43	14.91	50.98	43.72
EBITDA Margin	11.91%	7.94%	11.34%	6.61%	23.73%	23.39%
D&A For EBITDA	2.48	3.56	3.96	1.81	0.93	1.37
EBIT	22.93	12.72	18.47	13.1	50.05	42.35
EBIT Margin	10.75%	6.21%	9.34%	5.81%	23.30%	22.65%
Effective Tax Rate	44.55%	97.94%	35.68%	42.93%	30.10%	30.49%
Revenue as Reported	8.07	-	-	-	-	-

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