Matsa 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
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
Cost of Revenue	0.56	1.46	1.49	-	-
Gross Profit	-0.56	-1.46	-1.49	-	-
Selling, General & Admin	2.88	2.64	3.09	2.94	2.63
Other Operating Expenses	-1.05	-0.74	-1.34	-0.28	-0.3
Operating Expenses	2.31	2.49	2.66	3.81	2.59
Operating Income	-2.87	-3.95	-4.14	-3.81	-2.59
Interest Expense	-0.71	-0.67	-0.51	-0.54	-0.55
Interest & Investment Income	0	0	0	0	0
Earnings From Equity Investments	-	-	-	-	1.05
Other Non Operating Income (Expenses)	5	-	3.86	3	-
EBT Excluding Unusual Items	1.42	-4.62	-0.8	-1.35	-2.09
Gain (Loss) on Sale of Investments	0	-0.01	-	-	1.69
Gain (Loss) on Sale of Assets	0.01	0.02	-0.02	-2.29	1.19
Pretax Income	1.43	-4.6	-0.82	-3.64	0.79
Earnings From Continuing Operations	1.43	-4.6	-0.82	-3.64	0.79
Earnings From Discontinued Operations	-	-	-	-2.39	-10.45
Net Income to Company	1.43	-4.6	-0.82	-6.03	-9.65
Minority Interest in Earnings	-	-	-0	-0	-0
Net Income	1.43	-4.6	-0.82	-6.03	-9.66
Net Income to Common	1.43	-4.6	-0.82	-6.03	-9.66
Shares Outstanding (Basic)	662	476	403	355	270
Shares Outstanding (Diluted)	662	476	403	355	270
Shares Change (YoY)	39.08%	18.27%	13.44%	31.52%	28.51%
EPS (Basic)	0.00	-0.01	-0.00	-0.02	-0.04
EPS (Diluted)	0.00	-0.01	-0.00	-0.02	-0.04
Free Cash Flow	1.2	-3.97	-2.42	-4.42	-6.92
Free Cash Flow Per Share	0.00	-0.01	-0.01	-0.01	-0.03
EBITDA	-2.38	-3.36	-3.34	-1.86	3.23
D&A For EBITDA	0.49	0.58	0.8	1.95	5.82
EBIT	-2.87	-3.95	-4.14	-3.81	-2.59

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