WT Financial Group Limited (ASX:WTL)

WT Financial Group 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	28.38	23.35	160.51	101.72	12.77
Other Revenue	0.31	0.14	0.01	0.02	0.01
Revenue	28.69	23.49	160.52	101.74	12.78
Revenue Growth (YoY)	22.16%	-85.37%	57.78%	696.21%	5.85%
Cost of Revenue	17.48	13.67	152.7	97.22	11.38
Gross Profit	11.21	9.82	7.83	4.52	1.39
Selling, General & Admin	2.97	2.33	1.46	1.08	0.91
Other Operating Expenses	1.33	1.12	-0.25	-0.61	0.45
Operating Expenses	4.9	4.1	2.2	1.1	1.78
Operating Income	6.31	5.71	5.63	3.42	-0.38
Interest Expense	-0.81	-0.91	-0.75	-0.6	-0.62
EBT Excluding Unusual Items	5.5	4.81	4.88	2.82	-1
Merger & Restructuring Charges	-	-	-	-0.47	-2.89
Pretax Income	5.5	4.81	4.88	2.35	-3.89
Income Tax Expense	0.86	0.95	0.74	0.48	-0.6
Net Income	4.64	3.85	4.14	1.87	-3.29
Net Income to Common	4.64	3.85	4.14	1.87	-3.29
Net Income Growth	20.48%	-6.94%	121.06%	-	-
Shares Outstanding (Basic)	341	339	327	287	160
Shares Outstanding (Diluted)	344	341	329	287	160
Shares Change (YoY)	0.96%	3.64%	14.46%	79.92%	2.50%
EPS (Basic)	0.01	0.01	0.01	0.01	-0.02
EPS (Diluted)	0.01	0.01	0.01	0.01	-0.02
EPS Growth	19.36%	-9.74%	92.21%	-	-
Free Cash Flow	5.51	5.31	2.9	-2.85	-2.01
Free Cash Flow Per Share	0.02	0.02	0.01	-0.01	-0.01
Dividend Per Share	0.007	0.005	-	-	-
Dividend Growth	40.00%	-	-	-	-
Gross Margin	39.08%	41.80%	4.88%	4.45%	10.91%
Operating Margin	22.00%	24.32%	3.51%	3.36%	-3.00%
Profit Margin	16.18%	16.41%	2.58%	1.84%	-25.73%
Free Cash Flow Margin	19.21%	22.61%	1.81%	-2.80%	-15.72%
EBITDA	6.43	5.76	5.73	3.45	0.43
EBITDA Margin	22.43%	24.54%	3.57%	3.39%	3.36%
D&A For EBITDA	0.12	0.05	0.1	0.03	0.81
EBIT	6.31	5.71	5.63	3.42	-0.38
EBIT Margin	22.00%	24.32%	3.51%	3.36%	-3.00%
Effective Tax Rate	15.59%	19.82%	15.09%	20.30%	-
Revenue as Reported	28.66	24.01	162.49	103.63	13.56
Advertising Expenses	1.64	1.3	0.97	0.38	0.07

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