Falcon Metals Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Selling, General & Admin	1.85	1.94	2.64	1.93
Operating Expenses	5.18	6.3	9.93	63.15
Operating Income	-5.18	-6.3	-9.93	-63.15
Interest Expense	-0.01	-0.03	-0.02	-0.01
Other Non Operating Income (Expenses)	0.45	0.71	0.69	0.06
EBT Excluding Unusual Items	-4.74	-5.62	-9.26	-63.1
Gain (Loss) on Sale of Investments	-0.2	0.06	-	-
Pretax Income	-4.93	-5.56	-9.26	-63.1
Net Income	-4.93	-5.56	-9.26	-63.1
Net Income to Common	-4.93	-5.56	-9.26	-63.1
Shares Outstanding (Basic)	177	177	177	99
Shares Outstanding (Diluted)	177	177	177	99
Shares Change (YoY)	-	-	79.70%	-
EPS (Basic)	-0.03	-0.03	-0.05	-0.64
EPS (Diluted)	-0.03	-0.03	-0.05	-0.64
Free Cash Flow	-3.95	-5.09	-7.6	-3.83
Free Cash Flow Per Share	-0.02	-0.03	-0.04	-0.04
EBITDA	-5.14	-6.27	-9.91	-63.14
D&A For EBITDA	0.04	0.03	0.03	0.01
EBIT	-5.18	-6.3	-9.93	-63.15

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