FRA:1OP Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	119.38	100.49	81.1	70.78	58.71
Revenue Growth (YoY)	18.80%	23.92%	14.57%	20.56%	17.65%
Cost of Revenue	39.26	33.96	27.45	25.26	18.77
Gross Profit	80.12	66.53	53.64	45.52	39.94
Selling, General & Admin	16.4	16.07	18.4	16.1	10.81
Amortization of Goodwill & Intangibles	0.31	0.24	-	-	-
Other Operating Expenses	24.75	20.82	15.85	11.84	11.06
Operating Expenses	42.53	38.01	35.52	29.15	23.04
Operating Income	37.59	28.52	18.12	16.38	16.9
Interest Expense	-0.15	-0.17	-0.09	-0.04	-0.06
Currency Exchange Gain (Loss)	-0.1	-0.05	-	-	-
Other Non Operating Income (Expenses)	-2.57	-2.16	-1.12	-1.58	-1.75
EBT Excluding Unusual Items	34.78	26.14	16.92	14.76	15.1
Merger & Restructuring Charges	-6.04	-6.45	-3.73	-0.98	-
Gain (Loss) on Sale of Investments	-	-2.16	-2.6	-	-
Other Unusual Items	-	-	-	-	0.1
Pretax Income	28.74	17.53	10.58	13.77	15.5
Income Tax Expense	8.54	6	4.01	4.26	4.38
Net Income	20.2	11.53	6.58	9.51	11.12
Net Income to Common	20.2	11.53	6.58	9.51	11.12
Net Income Growth	75.14%	75.35%	-30.86%	-14.45%	17.56%
Shares Outstanding (Basic)	112	112	112	111	110
Shares Outstanding (Diluted)	114	113	113	112	112
Shares Change (YoY)	1.05%	-0.00%	0.35%	-0.05%	0.04%
EPS (Basic)	0.18	0.10	0.06	0.09	0.10
EPS (Diluted)	0.18	0.10	0.06	0.08	0.10
EPS Growth	73.41%	75.17%	-31.05%	-14.44%	17.58%
Free Cash Flow	26.61	21.36	15.28	15.4	16.09
Free Cash Flow Per Share	0.23	0.19	0.14	0.14	0.14
Dividend Per Share	0.140	0.090	0.070	0.060	0.070
Dividend Growth	55.56%	28.57%	16.67%	-14.29%	40.00%
Gross Margin	67.11%	66.20%	66.15%	64.31%	68.03%
Operating Margin	31.49%	28.38%	22.34%	23.14%	28.79%
Profit Margin	16.92%	11.47%	8.11%	13.44%	18.94%
Free Cash Flow Margin	22.29%	21.25%	18.84%	21.75%	27.41%
EBITDA	38.05	28.75	18.58	16.85	17.36
EBITDA Margin	31.87%	28.61%	22.91%	23.80%	29.57%
D&A For EBITDA	0.46	0.23	0.46	0.47	0.46
EBIT	37.59	28.52	18.12	16.38	16.9
EBIT Margin	31.49%	28.38%	22.34%	23.14%	28.79%
Effective Tax Rate	29.73%	34.24%	37.86%	30.95%	28.25%
Revenue as Reported	-	-	-	-	59.11

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