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

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