ASX:SMN 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	28.06	27.95	22.38	15.7	15.34
Revenue Growth (YoY)	0.38%	24.89%	42.55%	2.35%	-19.66%
Cost of Revenue	12.25	13.41	10.94	8.39	8.26
Gross Profit	15.81	14.54	11.44	7.31	7.08
Selling, General & Admin	11.28	11.83	11.61	9.37	7.79
Research & Development	0.32	0.89	0.47	0.64	0.18
Other Operating Expenses	-0.06	-0.16	-0.25	-0.47	-0.66
Operating Expenses	13.87	14.76	14.18	11.18	8.27
Operating Income	1.95	-0.23	-2.74	-3.87	-1.19
Interest Expense	-0.61	-0.75	-0.7	-0.4	-0.02
Interest & Investment Income	0	-	-	-	0
Currency Exchange Gain (Loss)	-0.31	0.01	0.11	0.14	-0.2
Other Non Operating Income (Expenses)	-	-	-	-	-0.05
EBT Excluding Unusual Items	1.03	-0.97	-3.33	-4.13	-1.46
Merger & Restructuring Charges	-0.39	-	-	-	-
Gain (Loss) on Sale of Investments	0.09	-	-	-	-
Gain (Loss) on Sale of Assets	-0	-	-	-	-
Pretax Income	0.73	-0.97	-3.33	-4.13	-1.46
Income Tax Expense	0.56	0.07	-0.02	-0.28	0.5
Net Income	0.17	-1.04	-3.31	-3.85	-1.96
Net Income to Common	0.17	-1.04	-3.31	-3.85	-1.96
Shares Outstanding (Basic)	148	136	133	124	120
Shares Outstanding (Diluted)	148	136	133	124	120
Shares Change (YoY)	8.63%	2.24%	7.38%	3.45%	2.64%
EPS (Basic)	0.00	-0.01	-0.02	-0.03	-0.02
EPS (Diluted)	0.00	-0.01	-0.02	-0.03	-0.02
Free Cash Flow	0.49	0.88	-1.84	-4.31	1
Free Cash Flow Per Share	0.00	0.01	-0.01	-0.04	0.01
Gross Margin	56.36%	52.01%	51.13%	46.56%	46.17%
Operating Margin	6.93%	-0.81%	-12.23%	-24.65%	-7.75%
Profit Margin	0.62%	-3.72%	-14.81%	-24.53%	-12.77%
Free Cash Flow Margin	1.74%	3.16%	-8.20%	-27.44%	6.54%
EBITDA	2.95	0.89	-1.62	-2.67	-0.52
EBITDA Margin	10.50%	3.19%	-7.22%	-16.99%	-3.42%
D&A For EBITDA	1	1.12	1.12	1.2	0.67
EBIT	1.95	-0.23	-2.74	-3.87	-1.19
EBIT Margin	6.93%	-0.81%	-12.23%	-24.65%	-7.75%
Effective Tax Rate	76.33%	-	-	-	-

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