Vysarn Limited (ASX:VYS)

Vysarn 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
Operating Revenue	106.53	75.89	64.96	46.3	25.82
Revenue	106.53	75.89	64.96	46.3	25.82
Revenue Growth (YoY)	40.38%	16.82%	40.30%	79.28%	116.70%
Cost of Revenue	69.73	48.93	43.34	31.38	16.93
Gross Profit	36.8	26.95	21.62	14.92	8.89
Selling, General & Admin	14.62	9.81	8.16	5.18	3.89
Other Operating Expenses	2.14	1.4	1.14	0.94	0.54
Operating Expenses	22.78	16.01	14.17	10.62	7.86
Operating Income	14.02	10.94	7.45	4.3	1.03
Interest Expense	-0.18	-0.32	-0.46	-0.47	-0.43
Interest & Investment Income	0.64	0.08	0.03	0	0.01
Other Non Operating Income (Expenses)	0.49	-0.1	0.04	0.15	0.1
EBT Excluding Unusual Items	14.96	10.61	7.06	3.99	0.71
Gain (Loss) on Sale of Assets	0.07	0.45	0.02	0.11	0.27
Other Unusual Items	-	-	-	-	0.15
Pretax Income	15.03	11.06	7.08	4.1	1.14
Income Tax Expense	4.33	3.1	3.2	1.24	0.79
Earnings From Continuing Operations	10.69	7.96	3.87	2.86	0.34
Net Income	10.69	7.96	3.87	2.86	0.34
Net Income to Common	10.69	7.96	3.87	2.86	0.34
Net Income Growth	34.33%	105.56%	35.56%	728.47%	-92.87%
Shares Outstanding (Basic)	501	408	396	390	387
Shares Outstanding (Diluted)	521	421	413	420	417
Shares Change (YoY)	23.75%	2.09%	-1.74%	0.72%	37.92%
EPS (Basic)	0.02	0.02	0.01	0.01	0.00
EPS (Diluted)	0.02	0.02	0.01	0.01	0.00
EPS Growth	8.47%	101.05%	38.26%	749.88%	-95.00%
Free Cash Flow	7.18	2.94	5.55	2.34	-4.99
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	-0.01
Gross Margin	34.54%	35.52%	33.28%	32.23%	34.43%
Operating Margin	13.16%	14.42%	11.47%	9.29%	3.99%
Profit Margin	10.04%	10.49%	5.96%	6.17%	1.33%
Free Cash Flow Margin	6.74%	3.87%	8.54%	5.06%	-19.31%
EBITDA	19.33	15.31	12.01	8.55	4.26
EBITDA Margin	18.14%	20.17%	18.49%	18.47%	16.49%
D&A For EBITDA	5.31	4.37	4.56	4.25	3.23
EBIT	14.02	10.94	7.45	4.3	1.03
EBIT Margin	13.16%	14.42%	11.47%	9.29%	3.99%
Effective Tax Rate	28.84%	28.03%	45.27%	30.24%	69.68%

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