Swift Networks Group 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	2016 - 2020
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	2016 - 2020
Revenue	17.73	18.38	19.06	18.52	17.61	Upgrade
Revenue Growth (YoY)	-3.49%	-3.59%	2.93%	5.17%	-2.73%	Upgrade
Cost of Revenue	16.56	16.85	17.84	16.89	15.91	Upgrade
Gross Profit	1.17	1.52	1.22	1.63	1.7	Upgrade
Selling, General & Admin	0.17	0.11	0.15	0.21	0.21	Upgrade
Operating Expenses	2.49	2.12	2.13	2.14	3.16	Upgrade
Operating Income	-1.32	-0.6	-0.91	-0.51	-1.47	Upgrade
Interest Expense	-1.45	-1.08	-1.35	-1.52	-1.04	Upgrade
Interest & Investment Income	0.01	0.02	0.03	0.06	0.14	Upgrade
Other Non Operating Income (Expenses)	-	0.11	-1.41	-	0.25	Upgrade
EBT Excluding Unusual Items	-2.76	-1.56	-3.64	-1.97	-2.11	Upgrade
Merger & Restructuring Charges	-0.14	-	-0.05	-0.36	-0.5	Upgrade
Gain (Loss) on Sale of Investments	0.01	-0.12	-0.29	-1.09	-0.33	Upgrade
Asset Writedown	-	-	-	-0.23	-1.29	Upgrade
Other Unusual Items	-0.44	-	-	-	-	Upgrade
Pretax Income	-3.33	-1.68	-3.98	-3.65	-4.23	Upgrade
Earnings From Continuing Operations	-3.33	-1.68	-3.98	-3.65	-4.23	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-0.53	Upgrade
Net Income	-3.33	-1.68	-3.98	-3.65	-4.77	Upgrade
Net Income to Common	-3.33	-1.68	-3.98	-3.65	-4.77	Upgrade
Shares Outstanding (Basic)	688	632	590	580	520	Upgrade
Shares Outstanding (Diluted)	688	632	590	580	520	Upgrade
Shares Change (YoY)	8.87%	7.08%	1.72%	11.56%	129.06%	Upgrade
EPS (Basic)	-0.00	-0.00	-0.01	-0.01	-0.01	Upgrade
EPS (Diluted)	-0.01	-0.00	-0.01	-0.01	-0.01	Upgrade
Free Cash Flow	0.97	1.08	0.23	0.77	-0.78	Upgrade
Free Cash Flow Per Share	0.00	0.00	-	0.00	-0.00	Upgrade
Gross Margin	6.61%	8.28%	6.40%	8.81%	9.64%	Upgrade
Operating Margin	-7.45%	-3.26%	-4.75%	-2.77%	-8.33%	Upgrade
Profit Margin	-18.78%	-9.12%	-20.87%	-19.73%	-27.07%	Upgrade
Free Cash Flow Margin	5.48%	5.86%	1.22%	4.13%	-4.45%	Upgrade
EBITDA	-1.14	-0.34	-0.68	-0.17	0.15	Upgrade
EBITDA Margin	-6.42%	-1.84%	-3.57%	-0.90%	0.88%	Upgrade
D&A For EBITDA	0.18	0.26	0.23	0.35	1.62	Upgrade
EBIT	-1.32	-0.6	-0.91	-0.51	-1.47	Upgrade
EBIT Margin	-7.45%	-3.26%	-4.75%	-2.77%	-8.33%	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.