SKS Technologies Group 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	277.47	261.66	136.31	83.27	67.29	35.6
Revenue	277.47	261.66	136.31	83.27	67.29	35.6
Revenue Growth (YoY)	39.72%	91.96%	63.70%	23.75%	89.02%	34.08%
Cost of Revenue	122.5	123.37	72.34	46.85	38.17	22.25
Gross Profit	154.97	138.28	63.96	36.41	29.11	13.35
Selling, General & Admin	128.07	115.59	55.16	34.61	27.5	12.83
Operating Expenses	131.33	118.42	57.09	36.02	28.42	13.38
Operating Income	23.65	19.86	6.88	0.4	0.7	-0.02
Interest Expense	-0.62	-0.65	-0.59	-0.77	-0.53	-0.24
Interest & Investment Income	1.4	0.8	0.03	0	0	0
Other Non Operating Income (Expenses)	0.78	0.78	0.18	0.9	1.84	1.47
EBT Excluding Unusual Items	25.21	20.79	6.5	0.53	2	1.2
Pretax Income	25.21	20.79	6.5	0.53	2	1.2
Income Tax Expense	8.15	6.76	-0.13	-0.11	-1.02	-0.54
Earnings From Continuing Operations	17.06	14.03	6.62	0.63	3.02	1.74
Earnings From Discontinued Operations	-	-	-	-	-0	0.42
Net Income	17.12	14.03	6.62	0.63	3.02	2.17
Net Income to Common	17.12	14.03	6.62	0.63	3.02	2.17
Net Income Growth	63.76%	111.77%	948.02%	-79.09%	39.52%	-
Shares Outstanding (Basic)	114	112	110	109	108	108
Shares Outstanding (Diluted)	114	112	110	109	108	108
Shares Change (YoY)	3.80%	2.37%	0.51%	1.09%	-	60.14%
EPS (Basic)	0.15	0.12	0.06	0.01	0.03	0.02
EPS (Diluted)	0.15	0.12	0.06	0.01	0.03	0.02
EPS Growth	57.76%	106.86%	942.83%	-79.31%	39.81%	-
Free Cash Flow	40.49	32.58	6.24	2.27	-1.66	1.12
Free Cash Flow Per Share	0.35	0.29	0.06	0.02	-0.01	0.01
Dividend Per Share	0.085	0.060	0.010	0.002	0.003	-
Dividend Growth	325.00%	500.00%	400.00%	-20.00%	-	-
Gross Margin	55.85%	52.85%	46.93%	43.73%	43.27%	37.51%
Operating Margin	8.52%	7.59%	5.05%	0.48%	1.03%	-0.07%
Profit Margin	6.17%	5.36%	4.86%	0.76%	4.49%	6.09%
Free Cash Flow Margin	14.59%	12.45%	4.58%	2.72%	-2.47%	3.13%
EBITDA	25.79	21.58	7.81	1.01	1.14	0.18
EBITDA Margin	9.29%	8.25%	5.73%	1.21%	1.69%	0.51%
D&A For EBITDA	2.15	1.72	0.93	0.61	0.44	0.21
EBIT	23.65	19.86	6.88	0.4	0.7	-0.02
EBIT Margin	8.52%	7.59%	5.05%	0.48%	1.03%	-0.07%
Effective Tax Rate	32.32%	32.51%	-	-	-	-
Revenue as Reported	279.65	263.23	136.52	84.17	69.13	37.07

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