Xref Limited (ASX:XF1)

Xref Limited 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
Revenue	21.31	19.86	20.4	18.59	14.45
Revenue Growth (YoY)	7.32%	-2.64%	9.72%	28.62%	80.05%
Cost of Revenue	2.28	2.53	3.25	3.67	10.74
Gross Profit	19.03	17.33	17.15	14.92	3.72
Selling, General & Admin	18.29	20.06	17.03	12.5	3.02
Operating Expenses	21.18	22.88	20	13.75	3.78
Operating Income	-2.15	-5.55	-2.85	1.17	-0.07
Interest Expense	-1.71	-1	-0.62	-0.58	-0.51
Interest & Investment Income	0.1	0.04	0.06	0.01	0.01
Other Non Operating Income (Expenses)	1.65	0.18	0.07	0.13	0.64
EBT Excluding Unusual Items	-2.11	-6.34	-3.34	0.73	0.08
Other Unusual Items	0.12	0.67	-	-	-
Pretax Income	-2	-5.67	-3.34	0.73	0.08
Income Tax Expense	-0.04	0.01	0.02	-	-
Earnings From Continuing Operations	-1.95	-5.68	-3.36	0.73	0.08
Net Income	-1.95	-5.68	-3.36	0.73	0.08
Net Income to Common	-1.95	-5.68	-3.36	0.73	0.08
Net Income Growth	-	-	-	834.35%	-
Shares Outstanding (Basic)	196	187	186	184	182
Shares Outstanding (Diluted)	196	187	186	203	203
Shares Change (YoY)	5.01%	0.47%	-8.24%	-0.06%	17.38%
EPS (Basic)	-0.01	-0.03	-0.02	0.00	0.00
EPS (Diluted)	-0.01	-0.03	-0.02	0.00	0.00
EPS Growth	-	-	-	802.00%	-
Free Cash Flow	1.35	-0.73	0.34	4.57	2.3
Free Cash Flow Per Share	0.01	-0.00	0.00	0.02	0.01
Gross Margin	89.28%	87.26%	84.06%	80.24%	25.71%
Operating Margin	-10.09%	-27.94%	-13.98%	6.30%	-0.45%
Profit Margin	-9.16%	-28.61%	-16.47%	3.92%	0.54%
Free Cash Flow Margin	6.33%	-3.68%	1.68%	24.60%	15.93%
EBITDA	-1.87	-4.87	-2.64	1.26	0
EBITDA Margin	-8.78%	-24.53%	-12.93%	6.77%	0.03%
D&A For EBITDA	0.28	0.68	0.21	0.09	0.07
EBIT	-2.15	-5.55	-2.85	1.17	-0.07
EBIT Margin	-10.09%	-27.94%	-13.98%	6.30%	-0.45%

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