Deep Yellow 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	-	0.02	0.04	0.05	0.06
Revenue	-	0.02	0.04	0.05	0.06
Revenue Growth (YoY)	-	-58.53%	-25.42%	-8.13%	-27.30%
Cost of Revenue	0.35	-	-	-	-
Gross Profit	-0.35	0.02	0.04	0.05	0.06
Selling, General & Admin	14.39	11.93	10.67	6.93	4.83
Other Operating Expenses	-0	-0.04	-0.01	-	-
Operating Expenses	3.96	14.38	11.84	7.33	5.08
Operating Income	-4.32	-14.36	-11.8	-7.28	-5.02
Interest Expense	-0.11	-0.11	-0.2	-0.01	-0.02
Interest & Investment Income	11.59	3.84	1.78	0.35	0.18
Other Non Operating Income (Expenses)	-	-	0.1	0.11	0
EBT Excluding Unusual Items	7.16	-10.64	-10.12	-6.83	-4.87
Other Unusual Items	-	-	-	-	0.05
Pretax Income	7.16	-10.64	-10.12	-6.83	-4.82
Net Income	7.16	-10.64	-10.12	-6.83	-4.82
Net Income to Common	7.16	-10.64	-10.12	-6.83	-4.82
Shares Outstanding (Basic)	971	812	711	370	276
Shares Outstanding (Diluted)	977	812	711	370	276
Shares Change (YoY)	20.36%	14.14%	92.12%	34.24%	13.73%
EPS (Basic)	0.01	-0.01	-0.01	-0.02	-0.02
EPS (Diluted)	0.01	-0.01	-0.01	-0.02	-0.02
Free Cash Flow	-45.19	-20.88	-33.15	-12	-6.42
Free Cash Flow Per Share	-0.05	-0.03	-0.05	-0.03	-0.02
Gross Margin	-	100.00%	100.00%	100.00%	100.00%
Operating Margin	-	-90058.03%	-30690.20%	-14114.79%	-8943.85%
Profit Margin	-	-66685.50%	-26303.61%	-13236.07%	-8579.28%
Free Cash Flow Margin	-	-130924.02%	-86192.80%	-23275.89%	-11447.25%
EBITDA	-2.21	-12.26	-11.07	-7.09	-4.89
D&A For EBITDA	2.1	2.1	0.73	0.19	0.13
EBIT	-4.32	-14.36	-11.8	-7.28	-5.02
Revenue as Reported	11.59	3.9	1.93	0.51	0.28

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