Silex Systems Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	13.72	7.27	6.87	6.84	4.22	1.92
Other Revenue	5.15	6.41	4.33	2.83	2.23	1.22
Revenue	18.86	13.68	11.2	9.67	6.44	3.14
Revenue Growth (YoY)	24.30%	22.14%	15.83%	50.05%	105.12%	90.73%
Cost of Revenue	14.38	15.65	12.91	10.4	7.08	5.02
Gross Profit	4.48	-1.98	-1.71	-0.73	-0.64	-1.88
Selling, General & Admin	1.91	2.21	1.28	1.15	0.73	0.77
Research & Development	-	-	-	-	-	1.6
Other Operating Expenses	1.29	1.27	1.59	0.85	0.46	0.31
Operating Expenses	3.69	3.98	3.31	2.38	1.64	2.99
Operating Income	0.79	-5.96	-5.02	-3.11	-2.28	-4.87
Interest Expense	-0.08	-0.09	-0.04	-0.05	-0.02	-0
Interest & Investment Income	6	4.94	6.04	2.4	0.18	0.14
Earnings From Equity Investments	-45.8	-41.74	-23.22	-16.15	-7.95	-2.13
Currency Exchange Gain (Loss)	-3.35	0.29	-0.49	-0.45	0.59	-0.22
EBT Excluding Unusual Items	-42.44	-42.56	-22.73	-17.36	-9.48	-7.07
Gain (Loss) on Sale of Assets	-	-	-	-	-	0
Asset Writedown	-	-	-	-	0.01	-0
Other Unusual Items	-	-	-	-	-	0.15
Pretax Income	-42.44	-42.56	-22.73	-17.36	-9.46	-6.93
Earnings From Continuing Operations	-42.44	-42.56	-22.73	-17.36	-9.46	-6.93
Net Income	-42.44	-42.56	-22.73	-17.36	-9.46	-6.93
Net Income to Common	-42.44	-42.56	-22.73	-17.36	-9.46	-6.93
Shares Outstanding (Basic)	253	237	236	215	196	173
Shares Outstanding (Diluted)	253	237	236	215	196	173
Shares Change (YoY)	6.67%	0.59%	9.98%	9.51%	13.47%	0.70%
EPS (Basic)	-0.17	-0.18	-0.10	-0.08	-0.05	-0.04
EPS (Diluted)	-0.17	-0.18	-0.10	-0.08	-0.05	-0.04
Free Cash Flow	8.32	2.86	5.85	-2.43	0.29	-4.96
Free Cash Flow Per Share	0.03	0.01	0.03	-0.01	0.00	-0.03
Gross Margin	23.76%	-14.45%	-15.30%	-7.53%	-9.88%	-59.87%
Operating Margin	4.20%	-43.56%	-44.82%	-32.20%	-35.31%	-155.07%
Profit Margin	-224.95%	-311.16%	-203.02%	-179.59%	-146.90%	-220.54%
Free Cash Flow Margin	44.12%	20.88%	52.27%	-25.19%	4.46%	-157.83%
EBITDA	0.97	-5.77	-4.87	-2.98	-2.13	-4.75
EBITDA Margin	5.14%	-42.21%	-43.53%	-30.86%	-33.12%	-151.34%
D&A For EBITDA	0.18	0.18	0.15	0.13	0.14	0.12
EBIT	0.79	-5.96	-5.02	-3.11	-2.28	-4.87
EBIT Margin	4.20%	-43.56%	-44.82%	-32.20%	-35.31%	-155.07%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.