xReality Group Limited (ASX:XRG)

xReality 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
Revenue	16.35	13.96	10.24	10.54	7.19	7.27
Revenue Growth (YoY)	40.72%	36.33%	-2.90%	46.59%	-0.99%	45.24%
Cost of Revenue	2.8	2.42	1.62	1.95	1.5	1.66
Gross Profit	13.55	11.54	8.61	8.6	5.69	5.6
Selling, General & Admin	9.32	8.85	7.42	6.01	4.04	3.89
Other Operating Expenses	2.61	2.14	1.47	1.39	1.6	0.99
Operating Expenses	13.92	12.9	11	9.61	7.76	6.62
Operating Income	-0.38	-1.36	-2.39	-1.02	-2.07	-1.01
Interest Expense	-1.67	-1.8	-1.74	-1.63	-1.51	-1.23
Interest & Investment Income	0.01	0.01	0.02	-	-	-
Other Non Operating Income (Expenses)	0.62	-	-	-	-	0.49
EBT Excluding Unusual Items	-1.42	-3.14	-4.11	-2.65	-3.58	-1.75
Asset Writedown	-	-	-	0.96	-3.35	-
Other Unusual Items	-	-	-	-	-	5.86
Pretax Income	-1.42	-3.14	-4.11	-1.69	-6.93	4.11
Earnings From Continuing Operations	-1.42	-3.14	-4.11	-1.69	-6.93	4.11
Earnings From Discontinued Operations	-	-	-	-	-	-0.05
Net Income	-1.42	-3.14	-4.11	-1.69	-6.93	4.06
Net Income to Common	-1.42	-3.14	-4.11	-1.69	-6.93	4.06
Shares Outstanding (Basic)	672	581	509	427	344	337
Shares Outstanding (Diluted)	672	581	509	427	344	346
Shares Change (YoY)	26.82%	14.24%	19.19%	24.20%	-0.72%	12.13%
EPS (Basic)	-0.00	-0.01	-0.01	-0.00	-0.02	0.01
EPS (Diluted)	-0.00	-0.01	-0.01	-0.00	-0.02	0.01
Free Cash Flow	4.67	3.15	-2.33	-1.28	-0.76	0.74
Free Cash Flow Per Share	0.01	0.01	-0.01	-0.00	-0.00	0.00
Gross Margin	82.85%	82.68%	84.14%	81.51%	79.11%	77.09%
Operating Margin	-2.32%	-9.72%	-23.34%	-9.66%	-28.77%	-13.97%
Profit Margin	-8.67%	-22.51%	-40.16%	-16.03%	-96.37%	55.92%
Free Cash Flow Margin	28.56%	22.60%	-22.79%	-12.18%	-10.50%	10.19%
EBITDA	0.92	-0.15	-1.06	0.46	-0.63	0.38
EBITDA Margin	5.62%	-1.04%	-10.33%	4.37%	-8.79%	5.23%
D&A For EBITDA	1.3	1.21	1.33	1.48	1.44	1.39
EBIT	-0.38	-1.36	-2.39	-1.02	-2.07	-1.01
EBIT Margin	-2.32%	-9.72%	-23.34%	-9.66%	-28.77%	-13.97%

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