PolyNovo Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	137.93	127.24	103.19	65.24	41.44	29.16
Other Revenue	1.56	1.46	0.04	0.42	0.45	0.18
Revenue	139.49	128.7	103.23	65.67	41.89	29.34
Revenue Growth (YoY)	20.69%	24.68%	57.20%	56.76%	42.78%	32.20%
Cost of Revenue	17.54	13.65	16.41	11.86	7.95	5.2
Gross Profit	121.95	115.05	86.82	53.8	33.94	24.14
Selling, General & Admin	113.84	103.61	83.01	55.35	31.81	27.44
Other Operating Expenses	1	0.83	0.72	1.5	-	-
Operating Expenses	117.66	107.13	85.92	58.89	33.4	28.37
Operating Income	4.29	7.91	0.9	-5.09	0.54	-4.23
Interest Expense	-0.92	-0.88	-0.72	-0.71	-0.32	-0.32
Interest & Investment Income	0.21	0.49	1.54	0.87	0	0
EBT Excluding Unusual Items	3.59	7.52	1.71	-4.93	0.22	-4.55
Asset Writedown	-	-	-	-	-1.38	-
Other Unusual Items	-4.39	-	-	-	-	-
Pretax Income	3.78	7.52	1.71	-4.93	-1.15	-4.55
Income Tax Expense	-6.1	-5.7	-3.55	-0.01	0.04	0.05
Earnings From Continuing Operations	9.88	13.21	5.26	-4.92	-1.19	-4.61
Net Income	9.88	13.21	5.26	-4.92	-1.19	-4.61
Net Income to Common	9.88	13.21	5.26	-4.92	-1.19	-4.61
Net Income Growth	67.30%	151.17%	-	-	-	-
Shares Outstanding (Basic)	691	691	690	684	661	663
Shares Outstanding (Diluted)	692	693	700	684	661	663
Shares Change (YoY)	-1.32%	-1.11%	2.33%	3.57%	-0.38%	-0.06%
EPS (Basic)	0.01	0.02	0.01	-0.01	-0.00	-0.01
EPS (Diluted)	0.01	0.02	0.01	-0.01	-0.00	-0.01
EPS Growth	67.55%	151.99%	-	-	-	-
Free Cash Flow	5.15	-10.78	0.79	-8.14	-2.55	-3.82
Free Cash Flow Per Share	0.01	-0.02	0.00	-0.01	-0.00	-0.01
Gross Margin	87.43%	89.39%	84.10%	81.93%	81.02%	82.27%
Operating Margin	3.08%	6.15%	0.87%	-7.75%	1.29%	-14.42%
Profit Margin	7.08%	10.27%	5.10%	-7.50%	-2.85%	-15.70%
Free Cash Flow Margin	3.69%	-8.38%	0.76%	-12.40%	-6.08%	-13.02%
EBITDA	6.65	10.01	2.64	-3.75	1.92	-3.51
EBITDA Margin	4.76%	7.77%	2.56%	-5.71%	4.59%	-11.98%
D&A For EBITDA	2.35	2.09	1.74	1.34	1.38	0.72
EBIT	4.29	7.91	0.9	-5.09	0.54	-4.23
EBIT Margin	3.08%	6.15%	0.87%	-7.75%	1.29%	-14.42%
Revenue as Reported	144.28	129.19	104.76	66.54	41.89	29.34

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