Tritium DCFC Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	184.54	85.82	56.16	46.97
Revenue Growth (YoY)	115.03%	52.82%	19.56%	-
Cost of Revenue	188.63	87.52	58.06	47.94
Gross Profit	-4.08	-1.7	-1.9	-0.97
Selling, General & Admin	79.57	74.32	31.62	23.62
Research & Development	15.47	14.03	10.52	9.55
Operating Expenses	95.04	88.35	42.15	33.16
Operating Income	-99.12	-90.05	-44.05	-34.14
Interest Expense	-32.73	-17.14	-8.59	-1.51
Interest & Investment Income	0.15	0.01	0.01	0.02
Currency Exchange Gain (Loss)	-4.34	-4.21	-1.44	-0.23
Other Non Operating Income (Expenses)	14.68	-17.52	-10.78	0
EBT Excluding Unusual Items	-121.37	-128.92	-64.84	-35.86
Other Unusual Items	-	0.02	1.76	1.41
Pretax Income	-121.37	-128.9	-63.08	-34.44
Income Tax Expense	-	0.02	0.01	-
Net Income	-121.37	-128.92	-63.09	-34.44
Net Income to Common	-121.37	-128.92	-63.09	-34.44
Shares Outstanding (Basic)	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1
Shares Change (YoY)	22.54%	17.46%	2.23%	-
EPS (Basic)	-156.20	-203.32	-116.88	-65.23
EPS (Diluted)	-156.20	-203.32	-116.88	-65.23
Free Cash Flow	-170.44	-93.86	-35.03	-41.75
Free Cash Flow Per Share	-219.35	-148.03	-64.90	-79.05
Gross Margin	-2.21%	-1.98%	-3.39%	-2.07%
Operating Margin	-53.71%	-104.93%	-78.44%	-72.68%
Profit Margin	-65.77%	-150.22%	-112.35%	-73.33%
Free Cash Flow Margin	-92.36%	-109.37%	-62.38%	-88.88%
EBITDA	-96.69	-87.85	-41.74	-32.83
EBITDA Margin	-52.39%	-102.37%	-74.32%	-69.89%
D&A For EBITDA	2.43	2.2	2.31	1.31
EBIT	-99.12	-90.05	-44.05	-34.14
EBIT Margin	-53.71%	-104.93%	-78.44%	-72.68%
Revenue as Reported	184.54	85.82	56.16	46.97

Updated Sep 21, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.