AIC Mines 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	Dec '21 Dec 31, 2021
Revenue	189.55	180.52	125.64	158.5	24.82
Revenue Growth (YoY)	5.01%	43.68%	-20.74%	538.69%	-
Cost of Revenue	105.11	112.26	88.49	91.04	10.65
Gross Profit	84.44	68.25	37.15	67.46	14.17
Selling, General & Admin	8.84	6.96	5.39	6.14	2.88
Other Operating Expenses	-	-	-0.07	-	-0.21
Operating Expenses	68.55	56.07	42.29	25.79	11.1
Operating Income	15.9	12.19	-5.15	41.67	3.06
Interest Expense	-3.96	-2.02	-1.08	-0.31	-
Interest & Investment Income	2.21	1.28	0.54	-	-
Other Non Operating Income (Expenses)	4.3	0.1	-	0	-0
EBT Excluding Unusual Items	18.45	11.56	-5.68	41.37	3.06
Merger & Restructuring Charges	-	-	-1.49	-1.4	-2.64
Gain (Loss) on Sale of Investments	0.23	-0.14	0.01	0.64	1.38
Gain (Loss) on Sale of Assets	-0.31	-0.22	0	0.02	0
Pretax Income	18.37	11.19	-7.16	40.62	1.81
Income Tax Expense	3.42	3.5	-1.34	-1.69	-
Net Income	14.96	7.69	-5.82	42.31	1.81
Net Income to Common	14.96	7.69	-5.82	42.31	1.81
Net Income Growth	94.41%	-	-	2236.50%	-
Shares Outstanding (Basic)	575	472	384	309	111
Shares Outstanding (Diluted)	608	499	384	316	118
Shares Change (YoY)	21.64%	30.21%	21.31%	168.11%	98.81%
EPS (Basic)	0.03	0.02	-0.02	0.14	0.02
EPS (Diluted)	0.02	0.02	-0.02	0.13	0.01
EPS Growth	59.74%	-	-	792.00%	-
Free Cash Flow	-61.8	-13.63	-36.83	-0.84	-0.33
Free Cash Flow Per Share	-0.10	-0.03	-0.10	-0.00	-0.00
Gross Margin	44.55%	37.81%	29.57%	42.56%	57.08%
Operating Margin	8.39%	6.75%	-4.09%	26.29%	12.35%
Profit Margin	7.89%	4.26%	-4.63%	26.70%	7.30%
Free Cash Flow Margin	-32.60%	-7.55%	-29.31%	-0.53%	-1.33%
EBITDA	54.22	51.99	24.41	57.66	6.16
EBITDA Margin	28.60%	28.80%	19.43%	36.38%	24.82%
D&A For EBITDA	38.32	39.81	29.55	15.99	3.1
EBIT	15.9	12.19	-5.15	41.67	3.06
EBIT Margin	8.39%	6.75%	-4.09%	26.29%	12.35%
Effective Tax Rate	18.59%	31.24%	-	-	-

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