Ainsworth Game Technology Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022
Revenue	290.78	264.06	284.86	248.29	220.16
Revenue Growth (YoY)	10.12%	-7.30%	14.73%	12.78%	38.01%
Cost of Revenue	124.17	103.81	109.62	88.82	82.14
Gross Profit	166.62	160.25	175.25	159.48	138.02
Selling, General & Admin	97.7	90.45	92.63	88.04	76.77
Research & Development	49.96	49.35	45.71	38.89	35.29
Other Operating Expenses	7.89	-4.9	0.47	10.85	15.78
Operating Expenses	155.11	135.51	138.05	140.12	126.29
Operating Income	11.5	24.74	37.2	19.35	11.72
Interest Expense	-2.28	-2.12	-0.89	-1.15	-1.97
Interest & Investment Income	3.27	4.05	7.19	7.74	2.82
Currency Exchange Gain (Loss)	-12.02	9.64	-21.52	-4.2	8.23
EBT Excluding Unusual Items	0.48	36.32	21.97	21.74	20.8
Gain (Loss) on Sale of Investments	-	-	-13.18	-	-
Gain (Loss) on Sale of Assets	0.22	-0.28	-0.05	0.57	0.25
Asset Writedown	-45.16	-2.07	-6.1	-7.76	-5.25
Pretax Income	-44.46	33.96	2.64	14.55	15.81
Income Tax Expense	-25.21	3.64	9.18	9.27	4.05
Net Income	-19.25	30.32	-6.54	5.28	11.75
Net Income to Common	-19.25	30.32	-6.54	5.28	11.75
Net Income Growth	-	-	-	-55.04%	-
Shares Outstanding (Basic)	337	337	337	337	337
Shares Outstanding (Diluted)	337	345	337	353	345
Shares Change (YoY)	-2.31%	2.36%	-4.58%	2.45%	2.30%
EPS (Basic)	-0.06	0.09	-0.02	0.02	0.03
EPS (Diluted)	-0.06	0.09	-0.02	0.02	0.03
EPS Growth	-	-	-	-54.50%	-
Free Cash Flow	-14.5	-5.65	16.72	-14.76	49.63
Free Cash Flow Per Share	-0.04	-0.02	0.05	-0.04	0.14
Gross Margin	57.30%	60.69%	61.52%	64.23%	62.69%
Operating Margin	3.96%	9.37%	13.06%	7.79%	5.33%
Profit Margin	-6.62%	11.48%	-2.30%	2.13%	5.34%
Free Cash Flow Margin	-4.99%	-2.14%	5.87%	-5.95%	22.54%
EBITDA	37.81	50.15	59.74	39.96	26.67
EBITDA Margin	13.00%	18.99%	20.97%	16.09%	12.12%
D&A For EBITDA	26.3	25.41	22.54	20.61	14.95
EBIT	11.5	24.74	37.2	19.35	11.72
EBIT Margin	3.96%	9.37%	13.06%	7.79%	5.33%
Effective Tax Rate	-	10.72%	347.80%	63.69%	25.64%

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