Jupiter 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 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	9.43	8.07	8.52	9.5	7.3
Revenue Growth (YoY)	16.86%	-5.31%	-10.26%	30.04%	-10.97%
Gross Profit	9.43	8.07	8.52	9.5	7.3
Selling, General & Admin	5.71	4.39	6.91	4.71	3.79
Amortization of Goodwill & Intangibles	0.01	0.01	0.01	0	0
Other Operating Expenses	2.9	2.39	3.07	2.37	1.56
Operating Expenses	8.74	6.89	10.13	7.12	5.35
Operating Income	0.69	1.18	-1.61	2.37	1.95
Interest Expense	-0.07	-0.04	-0.05	-0.02	-
Interest & Investment Income	0.71	1.13	1.39	0.61	0.09
Earnings From Equity Investments	42.48	40.02	68.11	85.97	42.77
Currency Exchange Gain (Loss)	-0.01	-0.11	1.1	0.81	0.03
EBT Excluding Unusual Items	43.8	42.18	68.94	89.74	44.85
Pretax Income	43.8	42.18	68.94	89.74	44.85
Income Tax Expense	3.86	3.31	5.71	13.27	3.5
Earnings From Continuing Operations	39.95	38.87	63.23	76.47	41.35
Earnings From Discontinued Operations	-	-	-	-	12.62
Net Income	39.95	38.87	63.23	76.47	53.98
Net Income to Common	39.95	38.87	63.23	76.47	53.98
Net Income Growth	2.77%	-38.52%	-17.32%	41.67%	-20.06%
Shares Outstanding (Basic)	1,961	1,959	1,959	1,959	1,959
Shares Outstanding (Diluted)	1,965	1,960	1,960	1,960	1,959
Shares Change (YoY)	0.26%	0.01%	-	0.06%	-
EPS (Basic)	0.02	0.02	0.03	0.04	0.03
EPS (Diluted)	0.02	0.02	0.03	0.04	0.03
EPS Growth	2.53%	-38.65%	-17.24%	41.59%	-20.08%
Free Cash Flow	0.75	-1.87	4.47	-1.97	0.88
Free Cash Flow Per Share	-	-0.00	0.00	-0.00	-
Dividend Per Share	0.015	0.013	-	0.022	0.015
Dividend Growth	20.00%	-	-	46.67%	-50.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	7.28%	14.63%	-18.89%	25.00%	26.72%
Profit Margin	423.64%	481.72%	741.92%	805.24%	739.13%
Free Cash Flow Margin	7.99%	-23.19%	52.47%	-20.71%	12.05%
EBITDA	0.82	1.3	-1.46	2.41	1.95
EBITDA Margin	8.68%	16.06%	-17.11%	25.42%	26.77%
D&A For EBITDA	0.13	0.12	0.15	0.04	0
EBIT	0.69	1.18	-1.61	2.37	1.95
EBIT Margin	7.28%	14.63%	-18.89%	25.00%	26.72%
Effective Tax Rate	8.80%	7.85%	8.28%	14.79%	7.80%

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