NSX:EGF 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	3.33	3.03	3.17	3.21	1.9	1.89
Other Revenue	0.09	0.09	0.1	0.04	0.01	0.05
Revenue	3.42	3.12	3.27	3.25	1.92	1.94
Revenue Growth (YoY)	6.34%	-4.54%	0.58%	69.42%	-1.09%	-11.83%
Gross Profit	3.42	3.12	3.27	3.25	1.92	1.94
Selling, General & Admin	2.59	2.14	2.07	1.85	1.74	1.72
Other Operating Expenses	0.02	-	-	-0.04	-0.05	-0.08
Operating Expenses	2.89	2.37	2.33	2.04	1.9	1.81
Operating Income	0.53	0.75	0.94	1.21	0.02	0.13
Interest Expense	-0.06	-0.04	-0.05	-0.06	-0.06	-0.07
Other Non Operating Income (Expenses)	-0.17	-0.17	-0.42	-0.38	-0.03	-0.03
EBT Excluding Unusual Items	0.31	0.54	0.47	0.77	-0.06	0.02
Pretax Income	0.31	0.54	0.47	0.77	-0.06	0.02
Income Tax Expense	0.12	0.14	0.11	0.2	-0.02	0.01
Net Income	0.19	0.4	0.36	0.57	-0.05	0.01
Net Income to Common	0.19	0.4	0.36	0.57	-0.05	0.01
Net Income Growth	-49.09%	9.56%	-36.80%	-	-	-85.64%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	0.19	0.40	0.36	0.58	-0.05	0.01
EPS (Diluted)	0.19	0.40	0.36	0.58	-0.05	0.01
EPS Growth	-49.08%	9.56%	-36.80%	-	-	-85.64%
Free Cash Flow	0.48	0.57	0.48	0.95	0.21	-0.21
Free Cash Flow Per Share	0.48	0.57	0.49	0.95	0.21	-0.21
Dividend Per Share	0.100	0.100	0.040	0.035	0.035	0.035
Dividend Growth	150.00%	150.00%	14.29%	-	-	16.67%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	15.51%	24.15%	28.86%	37.14%	1.19%	6.49%
Profit Margin	5.57%	12.73%	11.09%	17.65%	-2.54%	0.70%
Free Cash Flow Margin	13.89%	18.34%	14.81%	29.11%	10.71%	-10.87%
EBITDA	0.64	0.81	1.04	1.29	0.08	0.18
EBITDA Margin	18.58%	25.89%	31.71%	39.71%	4.04%	9.13%
D&A For EBITDA	0.1	0.05	0.09	0.08	0.05	0.05
EBIT	0.53	0.75	0.94	1.21	0.02	0.13
EBIT Margin	15.51%	24.15%	28.86%	37.14%	1.19%	6.49%
Effective Tax Rate	37.74%	26.17%	23.16%	25.39%	-	40.63%
Revenue as Reported	3.4	3.12	3.27	3.29	1.97	-
Advertising Expenses	-	0.1	0.1	0.03	0.03	0.08

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