SPC Global Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jul '23 Jul 2, 2023	Jul '22 Jul 3, 2022
Revenue	249.44	234.82	243.8	239.78
Revenue Growth (YoY)	4.03%	-3.68%	1.68%	-
Cost of Revenue	172.97	161.81	187.68	157.85
Gross Profit	76.47	73.02	56.12	81.93
Selling, General & Admin	68.24	63.29	72.65	75.79
Other Operating Expenses	0.19	0.56	0.5	2.13
Operating Expenses	80.69	74.06	82.6	85.01
Operating Income	-4.22	-1.04	-26.48	-3.08
Interest Expense	-10.18	-8.47	-6.36	-6.9
Interest & Investment Income	-	0	0.03	0.01
Currency Exchange Gain (Loss)	0.02	0.02	0.01	-
Other Non Operating Income (Expenses)	1.57	-1.28	2.62	42.03
EBT Excluding Unusual Items	-12.81	-10.78	-30.16	32.07
Impairment of Goodwill	-	-	-0.6	-
Gain (Loss) on Sale of Assets	-	-	-0.05	-
Asset Writedown	-1.18	-1.18	-1.44	-
Pretax Income	-26.13	-11.95	-32.26	32.07
Income Tax Expense	-0.51	-0.54	-8.19	7.76
Earnings From Continuing Operations	-25.62	-11.41	-24.07	24.31
Minority Interest in Earnings	-	-	0.66	0.12
Net Income	-25.62	-11.41	-23.41	24.43
Net Income to Common	-25.62	-11.41	-23.41	24.43
Shares Outstanding (Basic)	193	170	170	-
Shares Outstanding (Diluted)	193	170	170	-
Shares Change (YoY)	-	0.02%	-	-
EPS (Basic)	-0.13	-0.07	-0.14	-
EPS (Diluted)	-0.14	-0.07	-0.14	-
Free Cash Flow	-27.66	-20.53	-38.64	-39.7
Free Cash Flow Per Share	-0.14	-0.12	-0.23	-
Gross Margin	30.66%	31.09%	23.02%	34.17%
Operating Margin	-1.69%	-0.44%	-10.86%	-1.28%
Profit Margin	-10.27%	-4.86%	-9.60%	10.19%
Free Cash Flow Margin	-11.09%	-8.74%	-15.85%	-16.56%
EBITDA	-4.45	2.26	-24.15	4.18
EBITDA Margin	-1.79%	0.96%	-9.91%	1.75%
D&A For EBITDA	-0.23	3.3	2.32	7.26
EBIT	-4.22	-1.04	-26.48	-3.08
EBIT Margin	-1.69%	-0.44%	-10.86%	-1.28%
Effective Tax Rate	-	-	-	24.20%
Revenue as Reported	249.44	234.82	243.8	239.78

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