Volt Group 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
Revenue	4.9	5.56	5.03	3.26	3.06	1.88
Revenue Growth (YoY)	-11.85%	10.55%	54.47%	6.37%	62.69%	64.54%
Cost of Revenue	0.74	0.94	0.47	0.4	0.54	0.3
Gross Profit	4.16	4.62	4.56	2.85	2.53	1.58
Selling, General & Admin	3.31	3.12	2.8	2.87	2.55	2.54
Other Operating Expenses	-0.2	-0.2	-0.33	-0.35	-0.4	-0.52
Operating Expenses	3.25	3.23	3.91	3.14	3.32	2.02
Operating Income	0.91	1.39	0.65	-0.28	-0.8	-0.44
Interest Expense	-0.05	-0.06	-0.05	-0.06	-0.03	-0.02
Interest & Investment Income	0.03	0.03	0.02	0.01	0	0
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.01	-0.01	-0	-0
EBT Excluding Unusual Items	0.87	1.35	0.61	-0.35	-0.83	-0.46
Legal Settlements	-	-	-	-	1.3	-
Pretax Income	0.87	1.35	0.61	-0.35	0.47	-0.46
Income Tax Expense	-	-	-	-	-0.12	0.12
Earnings From Continuing Operations	0.87	1.35	0.61	-0.35	0.59	-0.59
Minority Interest in Earnings	-	-	-	-	0.07	0.09
Net Income	0.87	1.35	0.61	-0.35	0.66	-0.49
Net Income to Common	0.87	1.35	0.61	-0.35	0.66	-0.49
Net Income Growth	1.97%	122.45%	-	-	-	-
Shares Outstanding (Basic)	107	107	107	95	93	91
Shares Outstanding (Diluted)	107	107	107	95	93	91
Shares Change (YoY)	-	-	12.64%	1.81%	2.67%	9.22%
EPS (Basic)	0.01	0.01	0.01	-0.00	0.01	-0.01
EPS (Diluted)	0.01	0.01	0.01	-0.00	0.01	-0.01
EPS Growth	1.79%	122.21%	-	-	-	-
Free Cash Flow	-0.5	1.14	-0.01	0.32	0.41	-0.13
Free Cash Flow Per Share	-0.01	0.01	-	0.00	0.00	-0.00
Gross Margin	84.87%	83.05%	90.58%	87.61%	82.49%	83.84%
Operating Margin	18.60%	25.03%	12.88%	-8.74%	-25.97%	-23.60%
Profit Margin	17.80%	24.30%	12.07%	-10.60%	21.66%	-26.20%
Free Cash Flow Margin	-10.20%	20.43%	-0.12%	9.70%	13.53%	-6.69%
EBITDA	1.67	1.9	1.15	0.07	-0.6	-0.3
EBITDA Margin	34.13%	34.11%	22.89%	2.09%	-19.52%	-15.70%
D&A For EBITDA	0.76	0.51	0.5	0.35	0.2	0.15
EBIT	0.91	1.39	0.65	-0.28	-0.8	-0.44
EBIT Margin	18.60%	25.03%	12.88%	-8.74%	-25.97%	-23.60%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.