WT Financial Group Limited (ASX:WTL)

WT Financial Group 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	30.75	28.38	23.35	160.51	101.72	12.77
Other Revenue	0.26	0.31	0.14	0.01	0.02	0.01
Revenue	31.01	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	19.07	17.48	13.67	152.7	97.22	11.38
Gross Profit	11.94	11.21	9.82	7.83	4.52	1.39
Selling, General & Admin	3.29	2.97	2.33	1.46	1.08	0.91
Other Operating Expenses	1.32	1.33	1.12	-0.25	-0.61	0.45
Operating Expenses	5.32	4.9	4.1	2.2	1.1	1.78
Operating Income	6.62	6.31	5.71	5.63	3.42	-0.38
Interest Expense	-0.93	-0.81	-0.91	-0.75	-0.6	-0.62
Other Non Operating Income (Expenses)	-0	-	-	-	-	-
EBT Excluding Unusual Items	5.68	5.5	4.81	4.88	2.82	-1
Merger & Restructuring Charges	-	-	-	-	-0.47	-2.89
Pretax Income	5.68	5.5	4.81	4.88	2.35	-3.89
Income Tax Expense	0.78	0.86	0.95	0.74	0.48	-0.6
Net Income	4.9	4.64	3.85	4.14	1.87	-3.29
Net Income to Common	4.9	4.64	3.85	4.14	1.87	-3.29
Net Income Growth	29.90%	20.48%	-6.94%	121.06%	-	-
Shares Outstanding (Basic)	342	341	339	327	287	160
Shares Outstanding (Diluted)	344	344	341	329	287	160
Shares Change (YoY)	0.54%	0.96%	3.64%	14.46%	79.92%	2.50%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	-0.02
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	-0.02
EPS Growth	29.60%	19.36%	-9.74%	92.21%	-	-
Free Cash Flow	5.64	5.51	5.31	2.9	-2.85	-2.01
Free Cash Flow Per Share	0.02	0.02	0.02	0.01	-0.01	-0.01
Dividend Per Share	0.007	0.007	0.005	-	-	-
Dividend Growth	40.00%	40.00%	-	-	-	-
Gross Margin	38.50%	39.08%	41.80%	4.88%	4.45%	10.91%
Operating Margin	21.34%	22.00%	24.32%	3.51%	3.36%	-3.00%
Profit Margin	15.80%	16.18%	16.41%	2.58%	1.84%	-25.73%
Free Cash Flow Margin	18.17%	19.21%	22.61%	1.81%	-2.80%	-15.72%
EBITDA	6.71	6.43	5.76	5.73	3.45	0.43
EBITDA Margin	21.65%	22.43%	24.54%	3.57%	3.39%	3.36%
D&A For EBITDA	0.1	0.12	0.05	0.1	0.03	0.81
EBIT	6.62	6.31	5.71	5.63	3.42	-0.38
EBIT Margin	21.34%	22.00%	24.32%	3.51%	3.36%	-3.00%
Effective Tax Rate	13.77%	15.59%	19.82%	15.09%	20.30%	-
Revenue as Reported	30.98	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.