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

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