Bigtincan Holdings Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	107.9	116.69	122.4	108.03	43.87	31.01
Revenue Growth (YoY)	-11.19%	-4.66%	13.29%	146.24%	41.50%	55.95%
Cost of Revenue	13.38	13.57	14.93	13.18	6.63	4.77
Gross Profit	94.52	103.12	107.47	94.85	37.24	26.23
Selling, General & Admin	79.31	83.11	106.11	95.97	34.31	24.17
Research & Development	23.97	28.59	33.44	30.84	17.83	15.73
Other Operating Expenses	-0.8	-0.39	-0.75	-0.61	-0.86	-0.62
Operating Expenses	102.48	111.32	138.8	126.2	51.29	39.27
Operating Income	-7.96	-8.19	-31.34	-31.35	-14.05	-13.04
Interest Expense	-0.66	-	-	-	-0.09	-0.05
Interest & Investment Income	-	-	-	-	0.41	0.03
Currency Exchange Gain (Loss)	0.39	0.39	6.76	9.36	-1.04	0.05
Other Non Operating Income (Expenses)	-3.75	-6.69	-5.31	-0.22	-	-
EBT Excluding Unusual Items	-11.99	-14.49	-29.89	-22.22	-14.78	-13.01
Merger & Restructuring Charges	-	-	-	-0.15	-0.25	-
Other Unusual Items	-	-	-	-	-	0.88
Pretax Income	-65.99	-14.49	-29.89	-22.36	-15.03	-12.13
Income Tax Expense	1.36	-0.38	-2.51	-1.21	-1.14	0.07
Net Income	-67.35	-14.11	-27.38	-21.15	-13.89	-12.21
Net Income to Common	-67.35	-14.11	-27.38	-21.15	-13.89	-12.21
Shares Outstanding (Basic)	715	611	580	430	322	303
Shares Outstanding (Diluted)	715	611	580	430	322	303
Shares Change (YoY)	18.37%	5.23%	34.87%	33.47%	6.46%	32.68%
EPS (Basic)	-0.09	-0.02	-0.05	-0.05	-0.04	-0.04
EPS (Diluted)	-0.09	-0.02	-0.05	-0.05	-0.04	-0.04
Free Cash Flow	4.14	5.92	-11.95	-5.38	-13.1	1.51
Free Cash Flow Per Share	0.01	0.01	-0.02	-0.01	-0.04	0.01
Gross Margin	87.60%	88.38%	87.80%	87.80%	84.88%	84.61%
Operating Margin	-7.38%	-7.02%	-25.60%	-29.02%	-32.02%	-42.06%
Profit Margin	-62.42%	-12.09%	-22.37%	-19.58%	-31.66%	-39.37%
Free Cash Flow Margin	3.84%	5.08%	-9.77%	-4.98%	-29.85%	4.86%
EBITDA	10.36	9.34	-13.33	-20.75	-12.33	-11.98
EBITDA Margin	9.60%	8.00%	-10.89%	-19.21%	-28.10%	-38.63%
D&A For EBITDA	18.33	17.53	18.01	10.6	1.72	1.06
EBIT	-7.96	-8.19	-31.34	-31.35	-14.05	-13.04
EBIT Margin	-7.38%	-7.02%	-25.60%	-29.02%	-32.02%	-42.06%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.