SciDev 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	103.39	109.24	89.84	55.6	42.53
Other Revenue	0.12	0.01	0.03	-	-
Revenue	103.5	109.24	89.87	55.6	42.53
Revenue Growth (YoY)	-5.25%	21.55%	61.65%	30.74%	135.45%
Cost of Revenue	70.12	76.38	66.79	39.94	33.98
Gross Profit	33.39	32.86	23.09	15.66	8.55
Selling, General & Admin	22.47	20.48	16.02	11.39	7.22
Other Operating Expenses	3.79	3.51	2.95	2.24	-0.33
Operating Expenses	30.42	28.09	22.48	15.71	7.82
Operating Income	2.96	4.77	0.6	-0.05	0.73
Interest Expense	-0.63	-0.65	-0.35	-0.23	-0.15
Interest & Investment Income	0.06	-	-	-	-
Currency Exchange Gain (Loss)	-	-0.02	-0.19	-0.38	0.2
Other Non Operating Income (Expenses)	-0.94	-	-0.28	-0.48	-
EBT Excluding Unusual Items	1.46	4.1	-0.22	-1.14	0.78
Gain (Loss) on Sale of Investments	-	-	-	0.16	-
Gain (Loss) on Sale of Assets	-	-	-	0.04	0.03
Other Unusual Items	-	-	-	-0.5	-
Pretax Income	1.46	4.1	-0.22	-1.44	0.81
Income Tax Expense	2.33	1.93	0.12	-0.83	-2.65
Earnings From Continuing Operations	-0.88	2.18	-0.34	-0.62	3.45
Net Income to Company	-0.88	2.18	-0.34	-0.62	3.45
Net Income	-0.88	2.18	-0.34	-0.62	3.45
Net Income to Common	-0.88	2.18	-0.34	-0.62	3.45
Shares Outstanding (Basic)	190	190	190	177	153
Shares Outstanding (Diluted)	190	190	190	177	155
Shares Change (YoY)	0.07%	0.09%	6.94%	14.61%	21.34%
EPS (Basic)	-0.00	0.01	-0.00	-0.00	0.02
EPS (Diluted)	-0.01	0.01	-0.00	-0.00	0.02
Free Cash Flow	0.79	4.48	0.7	-3.69	-1.73
Free Cash Flow Per Share	0.00	0.02	0.00	-0.02	-0.01
Gross Margin	32.26%	30.08%	25.69%	28.16%	20.11%
Operating Margin	2.86%	4.37%	0.67%	-0.09%	1.71%
Profit Margin	-0.85%	1.99%	-0.38%	-1.11%	8.12%
Free Cash Flow Margin	0.76%	4.10%	0.78%	-6.63%	-4.07%
EBITDA	5.91	7.65	2.35	1.11	1.06
EBITDA Margin	5.71%	7.00%	2.62%	2.00%	2.49%
D&A For EBITDA	2.95	2.88	1.75	1.17	0.33
EBIT	2.96	4.77	0.6	-0.05	0.73
EBIT Margin	2.86%	4.37%	0.67%	-0.09%	1.71%
Effective Tax Rate	160.30%	46.98%	-	-	-

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