EGRAF Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	51.24	37.2	34.18	55.31	201.01	254.89
Revenue Growth (YoY)	33.89%	8.82%	-38.20%	-72.48%	-21.14%	8.04%
Cost of Revenue	0.41	0.47	1.1	24.7	131.18	98.32
Gross Profit	50.83	36.73	33.08	30.61	69.83	156.57
Selling, General & Admin	14.2	12.73	14.24	21.98	28.56	115.63
Other Operating Expenses	159.13	179.11	1,406	168	687.53	30.69
Operating Expenses	173.62	192.13	1,420	190.3	716.45	146.68
Operating Income	-122.79	-155.4	-1,387	-159.68	-646.62	9.89
Interest Expense	-12.11	-0.64	-0.64	-0.64	-0.73	-1.05
EBT Excluding Unusual Items	-134.9	-156.04	-1,388	-160.33	-647.35	8.84
Asset Writedown	-0.08	-89.93	-0.08	-0.23	-0.04	-0.19
Pretax Income	-134.98	-245.98	-1,388	-160.55	-647.4	8.64
Income Tax Expense	-	-	-	-	2.82	-2.82
Net Income	-134.98	-245.98	-1,388	-160.55	-650.21	11.46
Net Income to Common	-134.98	-245.98	-1,388	-160.55	-650.21	11.46
Net Income Growth	-	-	-	-	-	83.30%
Shares Outstanding (Basic)	255,833	64,209	15,473	3,691	3,691	3,204
Shares Outstanding (Diluted)	255,833	64,209	15,473	3,691	3,691	3,204
Shares Change (YoY)	1553.36%	314.96%	319.18%	-	15.20%	518.95%
EPS (Basic)	-0.00	-0.00	-0.09	-0.04	-0.18	0.00
EPS (Diluted)	-0.00	-0.00	-0.09	-0.04	-0.18	0.00
EPS Growth	-	-	-	-	-	-70.20%
Free Cash Flow	-195.27	-184.02	-223.33	-147.19	-37.98	-19.47
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.04	-0.01	-0.01
Gross Margin	99.19%	98.74%	96.78%	55.35%	34.74%	61.42%
Operating Margin	-239.63%	-417.79%	-4058.79%	-288.71%	-321.69%	3.88%
Profit Margin	-263.41%	-661.29%	-4060.89%	-290.28%	-323.48%	4.50%
Free Cash Flow Margin	-381.06%	-494.74%	-653.34%	-266.12%	-18.89%	-7.64%
EBITDA	-12.82	-45.43	-1,331	-53.86	-627.82	33.79
EBITDA Margin	-25.01%	-122.12%	-	-97.38%	-	13.26%
D&A For EBITDA	109.98	109.98	56.63	105.82	18.8	23.9
EBIT	-122.79	-155.4	-1,387	-159.68	-646.62	9.89
EBIT Margin	-239.63%	-	-	-288.71%	-	3.88%

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