TPBTF 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	FY 2021
Period Ending	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
Revenue	85.12	95.2	95.03	91.68	19.46
Revenue Growth (YoY)	-10.59%	0.18%	3.65%	371.18%	126.74%
Cost of Revenue	31.67	37.8	35.85	25.38	9.26
Gross Profit	53.45	57.4	59.18	66.3	10.2
Selling, General & Admin	49.6	64.19	88.12	63.74	12.78
Other Operating Expenses	1.14	1.08	3.49	16.82	3.11
Operating Expenses	67.65	76.21	111.75	162.05	31.04
Operating Income	-14.2	-18.8	-52.57	-95.75	-20.84
Interest Expense	-0.39	-0.23	-0.4	-0.22	-0.1
Interest & Investment Income	0.11	0	0.01	-	0
Currency Exchange Gain (Loss)	0.51	0.65	1.19	-	-
Other Non Operating Income (Expenses)	-0.25	-0.22	-0.25	-0.32	-
EBT Excluding Unusual Items	-14.21	-18.6	-52.03	-96.29	-20.94
Gain (Loss) on Sale of Assets	-1.12	-	-	-	-
Asset Writedown	-	-0.24	-8.87	-	-
Legal Settlements	0.15	-	-	-	-
Other Unusual Items	-	0.98	7.5	-	-
Pretax Income	-15.18	-17.86	-53.4	-96.29	-20.94
Income Tax Expense	11.24	20.81	-14.62	-7.05	-3.48
Earnings From Continuing Operations	-26.42	-38.67	-38.78	-89.23	-17.46
Net Income	-26.42	-38.67	-38.78	-89.23	-17.46
Net Income to Common	-26.42	-38.67	-38.78	-89.23	-17.46
Shares Outstanding (Basic)	975	960	933	874	675
Shares Outstanding (Diluted)	975	960	933	874	675
Shares Change (YoY)	1.55%	2.88%	6.75%	29.48%	47.69%
EPS (Basic)	-0.03	-0.04	-0.04	-0.10	-0.03
EPS (Diluted)	-0.03	-0.04	-0.04	-0.10	-0.03
Free Cash Flow	0.34	1.32	-31.43	-34.43	-3.96
Free Cash Flow Per Share	-	0.00	-0.03	-0.04	-0.01
Gross Margin	62.79%	60.29%	62.27%	72.31%	52.44%
Operating Margin	-16.68%	-19.75%	-55.32%	-104.43%	-107.11%
Profit Margin	-31.04%	-40.62%	-40.81%	-97.33%	-89.73%
Free Cash Flow Margin	0.40%	1.39%	-33.07%	-37.56%	-20.36%
EBITDA	-5.28	-12.97	-48.82	-92.27	-20.18
EBITDA Margin	-6.21%	-13.62%	-51.38%	-100.64%	-103.70%
D&A For EBITDA	8.91	5.84	3.75	3.48	0.66
EBIT	-14.2	-18.8	-52.57	-95.75	-20.84
EBIT Margin	-16.68%	-19.75%	-55.32%	-104.43%	-107.11%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.