Spacetalk Limited (FRA:EZY)

Spacetalk 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	19.61	17.48	13.46	14.88	15.12
Revenue Growth (YoY)	12.18%	29.91%	-9.57%	-1.61%	44.20%
Cost of Revenue	9.91	8.87	7.51	6.17	8.79
Gross Profit	9.7	8.61	5.95	8.71	6.33
Selling, General & Admin	12.49	13.52	10.31	10.1	4.78
Operating Expenses	14.25	14.55	12.1	13.85	8.2
Operating Income	-4.55	-5.94	-6.15	-5.14	-1.87
Interest Expense	-0.46	-0.58	-0.61	-1.09	-0.17
Currency Exchange Gain (Loss)	0.38	-0.11	-0.05	-0.01	-0.39
Other Non Operating Income (Expenses)	0.09	1.15	1.71	0.54	-
EBT Excluding Unusual Items	-4.54	-5.48	-5.09	-5.7	-2.44
Asset Writedown	-	-0.03	-2.34	-	-
Other Unusual Items	-	-0.19	-3.38	-	-
Pretax Income	-4.54	-5.7	-10.81	-5.7	-2.44
Income Tax Expense	-	-	0.25	0.62	-0.66
Earnings From Continuing Operations	-4.54	-5.7	-11.06	-6.32	-1.78
Earnings From Discontinued Operations	-	-0.54	-3.62	-1.86	-
Net Income	-4.54	-6.24	-14.68	-8.18	-1.78
Net Income to Common	-4.54	-6.24	-14.68	-8.18	-1.78
Shares Outstanding (Basic)	61	43	26	17	16
Shares Outstanding (Diluted)	61	43	26	17	16
Shares Change (YoY)	42.83%	66.70%	49.77%	5.21%	18.97%
EPS (Basic)	-0.07	-0.15	-0.57	-0.47	-0.11
EPS (Diluted)	-0.07	-0.15	-0.57	-0.47	-0.11
Free Cash Flow	-2.71	-2.9	-3.46	-5.62	-1.23
Free Cash Flow Per Share	-0.04	-0.07	-0.13	-0.33	-0.07
Gross Margin	49.46%	49.28%	44.20%	58.55%	41.88%
Operating Margin	-23.21%	-33.96%	-45.69%	-34.57%	-12.38%
Profit Margin	-23.17%	-35.68%	-109.14%	-54.98%	-11.77%
Free Cash Flow Margin	-13.81%	-16.61%	-25.73%	-37.80%	-8.15%
EBITDA	-4.53	-5.91	-6.11	-5.06	-1.8
EBITDA Margin	-23.10%	-33.83%	-45.38%	-34.01%	-11.92%
D&A For EBITDA	0.02	0.02	0.04	0.08	0.07
EBIT	-4.55	-5.94	-6.15	-5.14	-1.87
EBIT Margin	-23.21%	-33.96%	-45.69%	-34.57%	-12.38%
Advertising Expenses	1.83	1.39	0.7	1.16	1.49

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