Wiseway Group 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	203.03	186.66	112.26	106.55	130.67	126.77
Revenue Growth (YoY)	41.15%	66.27%	5.36%	-18.46%	3.08%	23.57%
Cost of Revenue	178.09	163.99	96.7	93.36	123.83	113.62
Gross Profit	24.94	22.67	15.56	13.19	6.83	13.15
Selling, General & Admin	9.93	8.98	7.3	9.37	6.9	5.01
Operating Expenses	17	15.78	13.06	15.18	12.68	10.17
Operating Income	7.94	6.89	2.5	-1.98	-5.85	2.98
Interest Expense	-1.89	-2.09	-1.9	-1.96	-1.43	-1.44
EBT Excluding Unusual Items	6.05	4.8	0.6	-3.94	-7.27	1.55
Pretax Income	6.05	4.8	0.6	-3.94	-7.27	1.55
Income Tax Expense	0.08	-0.24	-	-0.78	0.82	-0.22
Earnings From Continuing Operations	5.97	5.05	0.6	-3.16	-8.1	1.77
Minority Interest in Earnings	-0.48	-0.68	0.01	0.01	0.01	0.01
Net Income	5.49	4.37	0.61	-3.15	-8.09	1.77
Net Income to Common	5.49	4.37	0.61	-3.15	-8.09	1.77
Net Income Growth	435.22%	616.07%	-	-	-	-
Shares Outstanding (Basic)	168	166	165	165	145	141
Shares Outstanding (Diluted)	170	168	165	165	145	141
Shares Change (YoY)	3.01%	1.60%	0.38%	13.09%	3.08%	2.68%
EPS (Basic)	0.03	0.03	0.00	-0.02	-0.06	0.01
EPS (Diluted)	0.03	0.03	0.00	-0.02	-0.06	0.01
EPS Growth	418.88%	603.84%	-	-	-	-
Free Cash Flow	7.31	8.22	3.95	-0.59	-5.87	6.39
Free Cash Flow Per Share	0.04	0.05	0.02	-0.00	-0.04	0.04
Dividend Per Share	0.012	0.010	0.002	-	-	-
Dividend Growth	200.00%	400.00%	-	-	-	-
Gross Margin	12.29%	12.14%	13.86%	12.38%	5.23%	10.38%
Operating Margin	3.91%	3.69%	2.22%	-1.86%	-4.47%	2.35%
Profit Margin	2.70%	2.34%	0.54%	-2.96%	-6.19%	1.40%
Free Cash Flow Margin	3.60%	4.41%	3.52%	-0.56%	-4.50%	5.04%
EBITDA	8.48	9.37	5.06	0.82	-2.49	6.15
EBITDA Margin	4.18%	5.02%	4.51%	0.77%	-1.90%	4.85%
D&A For EBITDA	0.54	2.48	2.56	2.81	3.36	3.17
EBIT	7.94	6.89	2.5	-1.98	-5.85	2.98
EBIT Margin	3.91%	3.69%	2.22%	-1.86%	-4.47%	2.35%
Effective Tax Rate	1.37%	-	-	-	-	-

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