Vitura Health Limited (ASX:VIT)

Vitura Health Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	129.24	124.04	123.87	117.34	66.99	21.71
Revenue	129.24	124.04	123.87	117.34	66.99	21.71
Revenue Growth (YoY)	2.11%	0.13%	5.56%	75.16%	208.54%	17431.02%
Cost of Revenue	96.91	90.29	89.65	77.65	41.56	15.06
Gross Profit	32.32	33.75	34.22	39.69	25.43	6.66
Selling, General & Admin	29.94	28.51	29.35	19.83	15.51	4.96
Operating Expenses	29.94	28.51	29.35	19.83	15.51	4.96
Operating Income	2.38	5.24	4.87	19.86	9.92	1.7
Interest Expense	-1.22	-1.08	-0.65	-0.03	-0.06	-0.03
Interest & Investment Income	0.43	0.43	0.67	0.33	0.01	0
Currency Exchange Gain (Loss)	0.08	0.08	-0.18	-0.06	-0.2	-
Other Non Operating Income (Expenses)	-0.19	-0.03	-0.15	-0.06	-0.15	0.13
EBT Excluding Unusual Items	1.48	4.65	4.56	20.04	9.52	1.8
Gain (Loss) on Sale of Investments	0.04	0.04	-	0.01	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	0	0.01	0.22	-
Other Unusual Items	-	-	-	-	-	0.08
Pretax Income	1.54	4.71	4.56	20.05	9.74	1.89
Income Tax Expense	1.04	1.64	1.31	6.3	3.73	0.47
Earnings From Continuing Operations	0.5	3.06	3.25	13.75	6.01	1.42
Minority Interest in Earnings	0.29	0.26	0.26	0.06	0.04	-
Net Income	0.78	3.32	3.51	13.81	6.05	1.42
Net Income to Common	0.78	3.32	3.51	13.81	6.05	1.42
Net Income Growth	-59.69%	-5.35%	-74.56%	128.31%	326.72%	-
Shares Outstanding (Basic)	638	610	570	555	482	402
Shares Outstanding (Diluted)	638	610	570	572	487	402
Shares Change (YoY)	9.80%	7.01%	-0.33%	17.44%	21.21%	337.86%
EPS (Basic)	0.00	0.01	0.01	0.02	0.01	0.00
EPS (Diluted)	0.00	0.01	0.01	0.02	0.01	0.00
EPS Growth	-63.17%	-11.55%	-74.54%	95.15%	254.39%	-
Free Cash Flow	1.38	2.58	6.67	8.78	13.14	0.89
Free Cash Flow Per Share	0.00	0.00	0.01	0.01	0.03	0.00
Dividend Per Share	0.002	0.002	-	0.010	0.010	-
Gross Margin	25.01%	27.21%	27.63%	33.82%	37.96%	30.65%
Operating Margin	1.84%	4.23%	3.93%	16.93%	14.81%	7.83%
Profit Margin	0.61%	2.68%	2.84%	11.77%	9.03%	6.53%
Free Cash Flow Margin	1.07%	2.08%	5.38%	7.48%	19.61%	4.11%
EBITDA	3.33	5.64	5.78	20.22	10.12	1.78
EBITDA Margin	2.57%	4.55%	4.67%	17.23%	15.11%	8.21%
D&A For EBITDA	0.95	0.4	0.91	0.36	0.2	0.08
EBIT	2.38	5.24	4.87	19.86	9.92	1.7
EBIT Margin	1.84%	4.23%	3.93%	16.93%	14.81%	7.83%
Effective Tax Rate	67.78%	34.93%	28.79%	31.44%	38.30%	24.91%

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