Veris Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	101.31	97.24	92.59	100.86	92.37	77.44
Revenue Growth (YoY)	11.30%	5.02%	-8.20%	9.20%	19.27%	-17.71%
Cost of Revenue	79.95	76.47	75.25	81.43	76.33	66.35
Gross Profit	21.35	20.77	17.34	19.43	16.03	11.09
Selling, General & Admin	4.88	4.6	4.52	4.29	4.45	3.82
Amortization of Goodwill & Intangibles	0.16	0.13	0.1	0.01	-	-
Other Operating Expenses	7.23	7.35	6.18	5.27	2.82	4.69
Operating Expenses	18.93	18.19	18.62	17.59	15.72	16.3
Operating Income	2.42	2.59	-1.28	1.84	0.32	-5.21
Interest Expense	-1.19	-1.17	-1.25	-1.25	-1.25	-1.68
Interest & Investment Income	0.61	0.67	0.68	0.43	0.02	0.02
Earnings From Equity Investments	0.01	0.01	0.05	0.08	-	-
EBT Excluding Unusual Items	1.85	2.1	-1.8	1.1	-0.92	-6.87
Merger & Restructuring Charges	-0.14	-0.14	-1.13	-0.03	-	-
Asset Writedown	-	-	-1.51	-	-	-
Other Unusual Items	-	-	-	-	1.02	4.48
Pretax Income	1.71	1.95	-4.44	1.07	0.11	-2.39
Income Tax Expense	-	-	0.26	-	-0.41	-0.1
Earnings From Continuing Operations	1.71	1.95	-4.69	1.07	0.51	-2.3
Earnings From Discontinued Operations	-	-	-	-0.18	20.54	0.92
Net Income	1.71	1.95	-4.69	0.89	21.05	-1.38
Net Income to Common	1.71	1.95	-4.69	0.89	21.05	-1.38
Net Income Growth	-	-	-	-95.76%	-	-
Shares Outstanding (Basic)	533	513	513	522	520	422
Shares Outstanding (Diluted)	571	544	523	522	520	422
Shares Change (YoY)	15.29%	3.84%	0.31%	0.25%	23.33%	11.75%
EPS (Basic)	0.00	0.00	-0.01	0.00	0.04	-0.00
EPS (Diluted)	0.00	0.00	-0.01	0.00	0.04	-0.00
EPS Growth	-	-	-	-95.77%	-	-
Free Cash Flow	6.12	8.05	5.73	4.63	-0.54	4.4
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	-0.00	0.01
Dividend Per Share	0.002	0.002	-	0.002	-	-
Gross Margin	21.08%	21.36%	18.73%	19.26%	17.36%	14.32%
Operating Margin	2.39%	2.66%	-1.38%	1.82%	0.34%	-6.73%
Profit Margin	1.69%	2.01%	-5.07%	0.88%	22.79%	-1.78%
Free Cash Flow Margin	6.04%	8.28%	6.19%	4.59%	-0.58%	5.68%
EBITDA	4.76	4.8	1.33	4.5	3.34	-3
EBITDA Margin	4.70%	4.94%	1.44%	4.46%	3.61%	-3.88%
D&A For EBITDA	2.34	2.22	2.61	2.67	3.02	2.21
EBIT	2.42	2.59	-1.28	1.84	0.32	-5.21
EBIT Margin	2.39%	2.66%	-1.38%	1.82%	0.34%	-6.73%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.