Tian An Australia Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	78.53	-	-	-	1	-
Other Revenue	0.4	0.4	0.39	0.62	0.53	0.64
Revenue	78.93	0.4	0.39	0.62	1.53	0.64
Revenue Growth (YoY)	20137.95%	1.54%	-37.40%	-59.28%	138.50%	-60.16%
Cost of Revenue	68.14	0.04	0.04	0.06	0.89	0.06
Gross Profit	10.79	0.35	0.35	0.57	0.64	0.58
Selling, General & Admin	2.57	1.6	2.02	2.72	1.97	1.73
Other Operating Expenses	0.63	1.06	1.49	0.99	1.49	1.46
Operating Expenses	3.33	2.78	4.13	4.33	3.54	3.27
Operating Income	7.46	-2.42	-3.78	-3.76	-2.9	-2.69
Interest Expense	-	-2.86	-6.84	-3.34	-3.78	-2.37
Interest & Investment Income	0.86	0.08	0.95	0.67	1.74	1.74
Other Non Operating Income (Expenses)	-	-	-	-0	-	-
EBT Excluding Unusual Items	8.31	-5.21	-9.68	-6.44	-4.94	-3.33
Gain (Loss) on Sale of Investments	-0.04	1.09	2.26	1.05	6.08	4.92
Asset Writedown	4.85	4.85	12.77	-15.07	-	-26.06
Other Unusual Items	-	-	-	-	-	0.16
Pretax Income	13.12	0.73	5.35	-20.46	1.14	-24.3
Net Income	16.98	0.73	5.35	-20.46	1.14	-24.3
Net Income to Common	16.98	0.73	5.35	-20.46	1.14	-24.3
Net Income Growth	204.28%	-86.31%	-	-	-	-
Shares Outstanding (Basic)	87	87	87	87	87	87
Shares Outstanding (Diluted)	87	87	87	87	87	87
Shares Change (YoY)	-0.13%	-	-	-	-	-
EPS (Basic)	0.20	0.01	0.06	-0.24	0.01	-0.28
EPS (Diluted)	0.20	0.01	0.06	-0.24	0.01	-0.28
EPS Growth	204.65%	-86.41%	-	-	-	-
Free Cash Flow	45.66	-39.07	-32.54	-15.51	-6.89	-7.63
Free Cash Flow Per Share	0.53	-0.45	-0.38	-0.18	-0.08	-0.09
Gross Margin	13.67%	88.89%	89.23%	90.85%	41.83%	90.18%
Operating Margin	9.45%	-612.12%	-969.23%	-603.85%	-189.22%	-419.56%
Profit Margin	21.52%	185.10%	1372.82%	-3284.27%	74.71%	-3788.15%
Free Cash Flow Margin	57.86%	-9867.17%	-8344.36%	-2489.09%	-450.07%	-1189.56%
EBITDA	7.59	-2.31	-3.16	-3.15	-2.83	-2.61
EBITDA Margin	9.61%	-	-	-	-184.84%	-
D&A For EBITDA	0.13	0.12	0.62	0.62	0.07	0.08
EBIT	7.46	-2.42	-3.78	-3.76	-2.9	-2.69
EBIT Margin	9.45%	-	-	-	-189.22%	-
Advertising Expenses	-	0.15	0.19	0.38	0.16	-

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