Transmetro Corporation 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
Operating Revenue	23.78	21.83	20.63	15.36	12.7
Other Revenue	0.86	0.92	0.83	0.29	0.4
Revenue	24.64	22.75	21.46	15.65	13.1
Revenue Growth (YoY)	8.29%	6.02%	37.16%	19.40%	-39.64%
Cost of Revenue	8.23	7.67	6.84	5.72	6.06
Gross Profit	16.4	15.08	14.62	9.92	7.04
Amortization of Goodwill & Intangibles	3.33	3.11	3.24	1.37	4.27
Other Operating Expenses	8.06	7.96	7.01	5.52	5.38
Operating Expenses	12.16	11.82	10.9	7.64	10.49
Operating Income	4.24	3.25	3.72	2.28	-3.44
Interest Expense	-0.67	-0.85	-0.36	-0.24	-0.33
Interest & Investment Income	0.24	0.2	0.05	0	0
Other Non Operating Income (Expenses)	-	-	0.12	1.2	-
EBT Excluding Unusual Items	3.82	2.61	3.54	3.24	-3.77
Impairment of Goodwill	-	-	-	-	-1.06
Gain (Loss) on Sale of Investments	0.18	-	-	-	-
Asset Writedown	-	-	-	1.21	-3.69
Other Unusual Items	-	-	-	-	3.17
Pretax Income	3.99	2.61	3.54	4.45	-5.35
Income Tax Expense	1	0.65	0.88	1.01	-1.32
Earnings From Continuing Operations	3	1.96	2.65	3.43	-4.03
Earnings From Discontinued Operations	-	-0.2	-0.39	-0.11	-0.37
Net Income	3	1.76	2.26	3.33	-4.41
Net Income to Common	3	1.76	2.26	3.33	-4.41
Net Income Growth	70.46%	-22.25%	-32.05%	-	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
EPS (Basic)	0.22	0.13	0.17	0.25	-0.33
EPS (Diluted)	0.22	0.13	0.17	0.25	-0.33
EPS Growth	70.46%	-22.25%	-32.05%	-	-
Free Cash Flow	7.04	3.84	5.14	5.79	1.87
Free Cash Flow Per Share	0.53	0.29	0.38	0.43	0.14
Dividend Per Share	0.050	0.050	-	-	-
Gross Margin	66.58%	66.27%	68.11%	63.41%	53.75%
Operating Margin	17.23%	14.30%	17.33%	14.55%	-26.28%
Profit Margin	12.16%	7.72%	10.53%	21.26%	-33.62%
Free Cash Flow Margin	28.59%	16.90%	23.94%	36.98%	14.25%
EBITDA	5.01	4.03	4.44	3.05	-2.57
EBITDA Margin	20.34%	17.70%	20.71%	19.47%	-19.61%
D&A For EBITDA	0.77	0.77	0.73	0.77	0.87
EBIT	4.24	3.25	3.72	2.28	-3.44
EBIT Margin	17.23%	14.30%	17.33%	14.55%	-26.28%
Effective Tax Rate	25.00%	24.98%	25.00%	22.74%	-
Revenue as Reported	24.88	22.95	21.51	16.05	14.77

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