Traffic Technologies Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Operating Revenue	20.6	31.86	58.05	53.75	52.33	44.52
Revenue	20.6	31.86	58.05	53.75	52.33	44.52
Revenue Growth (YoY)	-56.22%	-45.12%	8.00%	2.71%	17.54%	-7.86%
Cost of Revenue	13.72	20.13	36.97	30.85	30.09	31.4
Gross Profit	6.89	11.73	21.08	22.9	22.24	13.12
Selling, General & Admin	15.74	16.9	17.48	17.14	16.03	9.14
Other Operating Expenses	2.43	2.84	2.21	1.81	2.68	2.25
Operating Expenses	20.56	22.31	21.85	21.29	20.93	13.68
Operating Income	-13.67	-10.58	-0.78	1.61	1.31	-0.56
Interest Expense	-1.83	-1.6	-1.68	-1.89	-2.07	-2.38
Currency Exchange Gain (Loss)	-	-	-	-	0.42	0.53
Other Non Operating Income (Expenses)	-0.14	-0.14	-0.11	-0.22	0.05	-0.48
EBT Excluding Unusual Items	-15.63	-12.31	-2.57	-0.51	-0.29	-2.88
Impairment of Goodwill	-	-	-	-	-	-10.55
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.4
Gain (Loss) on Sale of Assets	0.02	0.04	0.68	0.02	-0.01	0.01
Asset Writedown	-3	-3	-6	-	-	-
Other Unusual Items	-	-	-	-	0.5	-
Pretax Income	-18.62	-15.27	-7.89	-0.48	0.21	-13.83
Income Tax Expense	0	0	0	0	0	0
Net Income	-18.62	-15.28	-7.89	-0.49	0.2	-13.83
Net Income to Common	-18.62	-15.28	-7.89	-0.49	0.2	-13.83
Shares Outstanding (Basic)	937	799	733	620	482	482
Shares Outstanding (Diluted)	937	799	733	620	482	482
Shares Change (YoY)	24.81%	8.90%	18.24%	28.62%	-	-
EPS (Basic)	-0.02	-0.02	-0.01	-0.00	0.00	-0.03
EPS (Diluted)	-0.02	-0.02	-0.01	-0.00	0.00	-0.03
Free Cash Flow	-3.1	3.76	3.35	-0.74	0.62	4.76
Free Cash Flow Per Share	-0.00	0.01	0.01	-0.00	0.00	0.01
Gross Margin	33.42%	36.82%	36.31%	42.60%	42.50%	29.47%
Operating Margin	-66.36%	-33.20%	-1.34%	3.00%	2.51%	-1.26%
Profit Margin	-90.38%	-47.95%	-13.59%	-0.91%	0.38%	-31.06%
Free Cash Flow Margin	-15.02%	11.80%	5.77%	-1.38%	1.18%	10.70%
EBITDA	-13.64	-10.36	-0.57	1.87	1.57	-0.32
EBITDA Margin	-66.19%	-32.51%	-0.98%	3.47%	2.99%	-0.73%
D&A For EBITDA	0.03	0.22	0.21	0.26	0.26	0.24
EBIT	-13.67	-10.58	-0.78	1.61	1.31	-0.56
EBIT Margin	-66.36%	-33.20%	-1.34%	3.00%	2.51%	-1.26%
Effective Tax Rate	-	-	-	-	1.95%	-
Advertising Expenses	-	0.04	0.04	0.04	0.03	0.07

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