ASX:SMN 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	31.95	28.06	27.95	22.38	15.7	15.34
Revenue Growth (YoY)	17.09%	0.38%	24.89%	42.55%	2.35%	-19.66%
Cost of Revenue	14.39	12.25	13.41	10.94	8.39	8.26
Gross Profit	17.56	15.81	14.54	11.44	7.31	7.08
Selling, General & Admin	11.3	11.28	11.83	11.61	9.37	7.79
Research & Development	0.13	0.32	0.89	0.47	0.64	0.18
Other Operating Expenses	-0.25	-0.06	-0.16	-0.25	-0.47	-0.66
Operating Expenses	13.7	13.87	14.76	14.18	11.18	8.27
Operating Income	3.87	1.95	-0.23	-2.74	-3.87	-1.19
Interest Expense	-0.39	-0.61	-0.75	-0.7	-0.4	-0.02
Interest & Investment Income	0	0	-	-	-	0
Currency Exchange Gain (Loss)	-0.46	-0.31	0.01	0.11	0.14	-0.2
Other Non Operating Income (Expenses)	0.6	-	-	-	-	-0.05
EBT Excluding Unusual Items	3.62	1.03	-0.97	-3.33	-4.13	-1.46
Merger & Restructuring Charges	-0.01	-0.39	-	-	-	-
Gain (Loss) on Sale of Investments	0.09	0.09	-	-	-	-
Gain (Loss) on Sale of Assets	-0	-0	-	-	-	-
Pretax Income	3.7	0.73	-0.97	-3.33	-4.13	-1.46
Income Tax Expense	1.31	0.56	0.07	-0.02	-0.28	0.5
Net Income	2.39	0.17	-1.04	-3.31	-3.85	-1.96
Net Income to Common	2.39	0.17	-1.04	-3.31	-3.85	-1.96
Shares Outstanding (Basic)	155	148	136	133	124	120
Shares Outstanding (Diluted)	155	148	136	133	124	120
Shares Change (YoY)	11.68%	8.63%	2.24%	7.38%	3.45%	2.64%
EPS (Basic)	0.02	0.00	-0.01	-0.02	-0.03	-0.02
EPS (Diluted)	0.02	0.00	-0.01	-0.02	-0.03	-0.02
Free Cash Flow	5.45	0.49	0.88	-1.84	-4.31	1
Free Cash Flow Per Share	0.04	0.00	0.01	-0.01	-0.04	0.01
Gross Margin	54.96%	56.36%	52.01%	51.13%	46.56%	46.17%
Operating Margin	12.10%	6.93%	-0.81%	-12.23%	-24.65%	-7.75%
Profit Margin	7.48%	0.62%	-3.72%	-14.81%	-24.53%	-12.77%
Free Cash Flow Margin	17.05%	1.74%	3.16%	-8.20%	-27.44%	6.54%
EBITDA	4.91	2.95	0.89	-1.62	-2.67	-0.52
EBITDA Margin	15.36%	10.50%	3.19%	-7.22%	-16.99%	-3.42%
D&A For EBITDA	1.04	1	1.12	1.12	1.2	0.67
EBIT	3.87	1.95	-0.23	-2.74	-3.87	-1.19
EBIT Margin	12.10%	6.93%	-0.81%	-12.23%	-24.65%	-7.75%
Effective Tax Rate	35.41%	76.33%	-	-	-	-

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