Smart Parking 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	108.08	77.33	54.7	45.18	38.15	22.71
Revenue Growth (YoY)	80.18%	41.37%	21.09%	18.42%	67.99%	5.19%
Cost of Revenue	32.25	25.82	19.4	17.63	15.8	12.63
Gross Profit	75.83	51.51	35.3	27.54	22.35	10.07
Selling, General & Admin	6.5	4.14	1.02	0.64	0.7	0.53
Other Operating Expenses	32.68	28.42	20.42	15.3	13.03	0.99
Operating Expenses	52.75	43.65	28.41	21.31	18.21	5.1
Operating Income	23.08	7.86	6.89	6.23	4.13	4.98
Interest Expense	-1.71	-1.06	-0.61	-0.64	-0.7	-0.44
Currency Exchange Gain (Loss)	-2.14	-0.27	-0.24	1.17	-1.09	0.62
Other Non Operating Income (Expenses)	-10.25	-	-	-	-	-0.05
EBT Excluding Unusual Items	8.98	6.53	6.04	6.76	2.34	5.11
Merger & Restructuring Charges	0.03	-	-0.4	-0.55	-0.13	-
Gain (Loss) on Sale of Assets	-0.1	-0.11	-0.08	-0.01	-0.1	-0.12
Other Unusual Items	-	-	-	-	-	2.08
Pretax Income	8.91	6.43	5.56	6.19	2.11	7.07
Income Tax Expense	3.13	1.01	1.87	-0.19	1.15	1.77
Net Income	5.78	5.42	3.69	6.38	0.96	5.3
Net Income to Common	5.78	5.42	3.69	6.38	0.96	5.3
Net Income Growth	9.19%	46.84%	-42.21%	565.07%	-81.90%	-
Shares Outstanding (Basic)	408	375	349	350	355	356
Shares Outstanding (Diluted)	410	377	352	351	357	358
Shares Change (YoY)	16.01%	7.09%	0.33%	-1.68%	-0.46%	-0.27%
EPS (Basic)	0.01	0.01	0.01	0.02	0.00	0.01
EPS (Diluted)	0.01	0.01	0.01	0.02	0.00	0.01
EPS Growth	-5.83%	37.13%	-42.31%	574.32%	-81.76%	-
Free Cash Flow	15.43	10.51	9.3	4	6.32	5.07
Free Cash Flow Per Share	0.04	0.03	0.03	0.01	0.02	0.01
Gross Margin	70.16%	66.61%	64.53%	60.97%	58.58%	44.37%
Operating Margin	21.36%	10.16%	12.59%	13.80%	10.84%	21.92%
Profit Margin	5.35%	7.00%	6.74%	14.13%	2.52%	23.35%
Free Cash Flow Margin	14.27%	13.59%	17.01%	8.86%	16.58%	22.31%
EBITDA	29.28	14.48	11.06	9.5	6.81	7.13
EBITDA Margin	27.09%	18.72%	20.21%	21.02%	17.86%	31.40%
D&A For EBITDA	6.19	6.62	4.17	3.26	2.68	2.15
EBIT	23.08	7.86	6.89	6.23	4.13	4.98
EBIT Margin	21.36%	10.16%	12.59%	13.80%	10.84%	21.92%
Effective Tax Rate	35.08%	15.70%	33.67%	-	54.49%	25.04%

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