Marlin Global Income Statement

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

Millions NZD. 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
Other Revenue	4.07	5.8	42.79	27.69	-58.51	78.31
Revenue	4.07	5.8	42.79	27.69	-58.51	78.31
Revenue Growth (YoY)	-90.19%	-86.45%	54.56%	-	-	189.25%
Gross Profit	4.07	5.8	42.79	27.69	-58.51	78.31
Selling, General & Admin	3.24	3.38	4.55	3.24	2.78	6.56
Other Operating Expenses	-	-	-	-	-	-0.2
Operating Expenses	3.24	3.38	4.55	3.24	2.78	6.36
Operating Income	0.84	2.42	38.24	24.45	-61.29	71.95
Currency Exchange Gain (Loss)	-0.13	0.08	0.15	-0.05	0.04	-0.44
Pretax Income	0.7	2.5	38.39	24.4	-61.25	71.51
Income Tax Expense	1.98	2.17	1.2	0.8	-0.82	2.33
Net Income	-1.28	0.33	37.19	23.6	-60.43	69.18
Net Income to Common	-1.28	0.33	37.19	23.6	-60.43	69.18
Net Income Growth	-	-99.11%	57.60%	-	-	206.69%
Shares Outstanding (Basic)	223	219	211	203	193	175
Shares Outstanding (Diluted)	223	219	211	203	193	179
Shares Change (YoY)	3.13%	3.46%	4.18%	5.26%	7.60%	19.91%
EPS (Basic)	-0.01	0.00	0.18	0.12	-0.31	0.40
EPS (Diluted)	-0.01	0.00	0.18	0.12	-0.31	0.39
EPS Growth	-	-99.15%	51.28%	-	-	155.80%
Dividend Per Share	0.076	0.078	0.078	0.071	0.090	0.097
Dividend Growth	-7.58%	-0.26%	10.73%	-21.42%	-7.54%	21.35%
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	20.51%	41.77%	89.36%	88.30%	-	91.88%
Profit Margin	-31.44%	5.71%	86.91%	85.23%	-	88.35%
EBIT	0.84	2.42	38.24	24.45	-61.29	71.95
EBIT Margin	20.51%	41.77%	89.36%	88.30%	-	91.88%
Effective Tax Rate	282.60%	86.75%	3.12%	3.28%	-	3.25%
Revenue as Reported	3.94	5.88	42.94	27.64	-58.47	78.06