Trajan Group Holdings Limited (ASX:TRJ)

Trajan Group Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	166.46	155.02	162.15	107.57	76.57
Revenue Growth (YoY)	7.38%	-4.40%	50.74%	40.49%	6.56%
Cost of Revenue	106.2	95.27	96.47	65.52	48.34
Gross Profit	60.27	59.75	65.68	42.06	28.23
Selling, General & Admin	49.95	52.81	50.44	34.62	27.25
Amortization of Goodwill & Intangibles	2.97	3.15	3.08	-	-
Other Operating Expenses	0.49	0.45	0.45	0.19	0.15
Operating Expenses	56.78	59.47	56.25	37.03	28.44
Operating Income	3.49	0.28	9.43	5.03	-0.22
Interest Expense	-3.31	-3.98	-3.63	-0.93	-0.31
Interest & Investment Income	0.01	0.08	0.01	0	0.06
Currency Exchange Gain (Loss)	-1.33	-0.42	-0.03	0.42	0.63
Other Non Operating Income (Expenses)	-0.46	-0.08	0.22	-0.08	0.48
EBT Excluding Unusual Items	-1.6	-4.12	6	4.44	0.64
Merger & Restructuring Charges	-0.07	-0.17	-0.75	-2.79	-
Gain (Loss) on Sale of Investments	-0.06	-0.17	0.23	-	-
Asset Writedown	-	-26.66	-	-	-
Other Unusual Items	-	-	-	-	1.26
Pretax Income	-1.73	-31.11	5.48	1.65	1.9
Income Tax Expense	2.73	-5.78	3.59	0.55	0.02
Net Income	-4.46	-25.33	1.89	1.11	1.88
Net Income to Common	-4.46	-25.33	1.89	1.11	1.88
Net Income Growth	-	-	70.49%	-41.06%	-27.91%
Shares Outstanding (Basic)	152	152	152	134	40
Shares Outstanding (Diluted)	152	152	153	136	40
Shares Change (YoY)	0.02%	-0.71%	12.83%	241.59%	-
EPS (Basic)	-0.03	-0.17	0.01	0.01	0.05
EPS (Diluted)	-0.03	-0.17	0.01	0.01	0.05
EPS Growth	-	-	50.00%	-83.12%	-
Free Cash Flow	6.74	6.44	1	-1.28	8.75
Free Cash Flow Per Share	0.04	0.04	0.01	-0.01	0.22
Gross Margin	36.20%	38.55%	40.51%	39.10%	36.86%
Operating Margin	2.09%	0.18%	5.82%	4.67%	-0.28%
Profit Margin	-2.68%	-16.34%	1.17%	1.03%	2.46%
Free Cash Flow Margin	4.05%	4.15%	0.61%	-1.19%	11.43%
EBITDA	12.06	7.07	15.31	7.59	1.47
EBITDA Margin	7.25%	4.56%	9.44%	7.06%	1.92%
D&A For EBITDA	8.58	6.79	5.88	2.57	1.69
EBIT	3.49	0.28	9.43	5.03	-0.22
EBIT Margin	2.09%	0.18%	5.82%	4.67%	-0.28%
Effective Tax Rate	-	-	65.50%	33.01%	1.26%
Advertising Expenses	0.87	0.88	0.82	0.69	0.12

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