Mandrake Resources 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	2016 - 2020
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	2016 - 2020
Other Revenue	0.66	0.74	0.4	0.02	-	Upgrade
Revenue	0.66	0.74	0.4	0.02	-	Upgrade
Revenue Growth (YoY)	-9.80%	83.22%	1597.78%	-	-	Upgrade
Gross Profit	0.66	0.74	0.4	0.02	-	Upgrade
Selling, General & Admin	0.5	0.51	0.46	0.44	0.81	Upgrade
Operating Expenses	1.29	0.93	0.71	0.58	3.13	Upgrade
Operating Income	-0.62	-0.2	-0.31	-0.56	-3.13	Upgrade
Interest & Investment Income	-	-	-	-	0.02	Upgrade
EBT Excluding Unusual Items	-0.62	-0.2	-0.31	-0.56	-3.11	Upgrade
Pretax Income	-0.62	-0.2	-0.31	-0.56	-3.11	Upgrade
Earnings From Continuing Operations	-0.62	-0.2	-0.31	-0.56	-3.11	Upgrade
Net Income	-0.62	-0.2	-0.31	-0.56	-3.11	Upgrade
Net Income to Common	-0.62	-0.2	-0.31	-0.56	-3.11	Upgrade
Shares Outstanding (Basic)	624	609	558	478	332	Upgrade
Shares Outstanding (Diluted)	624	609	558	478	332	Upgrade
Shares Change (YoY)	2.39%	9.09%	16.77%	44.22%	40.84%	Upgrade
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.01	Upgrade
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.01	Upgrade
Free Cash Flow	-1.67	-1.88	-3.35	-1.16	-1.54	Upgrade
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.00	-0.01	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	Upgrade
Operating Margin	-93.87%	-26.86%	-77.27%	-2363.97%	-	Upgrade
Profit Margin	-93.87%	-26.86%	-77.27%	-2363.97%	-	Upgrade
Free Cash Flow Margin	-251.10%	-255.69%	-832.65%	-4886.39%	-	Upgrade
EBITDA	-	-0.18	-0.29	-0.41	-	Upgrade
EBITDA Margin	-	-24.33%	-72.64%	-	-	Upgrade
D&A For EBITDA	-	0.02	0.02	0.15	-	Upgrade
EBIT	-0.62	-0.2	-0.31	-0.56	-3.13	Upgrade
EBIT Margin	-93.87%	-26.86%	-77.27%	-	-	Upgrade

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