Raiz Invest 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
Operating Revenue	24.07	21.02	18.5	18.7	13.4
Other Revenue	-	0.64	0.61	0.64	0.57
Revenue	24.07	21.66	19.11	19.34	13.97
Revenue Growth (YoY)	11.13%	13.35%	-1.21%	38.45%	35.76%
Cost of Revenue	6.17	5.19	6.39	6.66	4.45
Gross Profit	17.89	16.47	12.71	12.68	9.52
Selling, General & Admin	12.8	12.76	12.72	17.03	8.96
Other Operating Expenses	2.7	2.39	3.38	3.35	2.6
Operating Expenses	18.11	17.34	18.99	23.69	14.25
Operating Income	-0.21	-0.87	-6.28	-11.01	-4.73
Interest Expense	-0.12	-0.04	-	-	-
Pretax Income	-0.33	-0.91	-6.28	-11.01	-4.73
Income Tax Expense	-0.26	-0.29	0.13	0.18	0.14
Earnings From Continuing Operations	-0.07	-0.62	-6.42	-11.19	-4.87
Earnings From Discontinued Operations	-0.3	-2.17	-1.64	-	-
Net Income to Company	-0.37	-2.79	-8.05	-11.19	-4.87
Minority Interest in Earnings	0.06	0.92	1.16	1.55	1.35
Net Income	-0.31	-1.87	-6.9	-9.63	-3.52
Net Income to Common	-0.31	-1.87	-6.9	-9.63	-3.52
Shares Outstanding (Basic)	103	94	93	90	76
Shares Outstanding (Diluted)	103	94	93	90	76
Shares Change (YoY)	10.03%	0.65%	3.41%	18.93%	1.95%
EPS (Basic)	-0.00	-0.02	-0.07	-0.11	-0.05
EPS (Diluted)	-0.00	-0.02	-0.07	-0.11	-0.05
Free Cash Flow	2.72	3.61	-3	-2.85	-0.69
Free Cash Flow Per Share	0.03	0.04	-0.03	-0.03	-0.01
Gross Margin	74.35%	76.04%	66.53%	65.58%	68.13%
Operating Margin	-0.89%	-4.01%	-32.87%	-56.91%	-33.86%
Profit Margin	-1.29%	-8.63%	-36.10%	-49.82%	-25.20%
Free Cash Flow Margin	11.31%	16.66%	-15.70%	-14.72%	-4.95%
EBITDA	0.13	-0.38	-5.7	-10.47	-4.2
EBITDA Margin	0.56%	-1.73%	-29.85%	-54.15%	-30.10%
D&A For EBITDA	0.35	0.49	0.58	0.53	0.53
EBIT	-0.21	-0.87	-6.28	-11.01	-4.73
EBIT Margin	-0.89%	-4.01%	-32.87%	-56.91%	-33.86%

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