Develop Global 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
Operating Revenue	231.47	147.23	67.76	4.51	-
Other Revenue	1.74	1.51	-	-	-
Revenue	233.22	148.74	67.76	4.51	-
Revenue Growth (YoY)	56.80%	119.52%	1401.52%	-	-
Cost of Revenue	64.18	47.16	30.56	3.64	-
Gross Profit	169.04	101.58	37.2	0.87	-
Selling, General & Admin	120.28	74.78	26.51	4.23	2.04
Other Operating Expenses	4.14	5.72	11.36	-3.84	5.32
Operating Expenses	170.02	109.55	51.2	9.99	89.26
Operating Income	-0.98	-7.97	-14	-9.12	-89.26
Interest Expense	-2.92	-2.42	-1.17	-0.15	-0.09
Interest & Investment Income	-	-	0.56	0.05	0.01
Other Non Operating Income (Expenses)	-0.07	-1.28	-5.15	-	0
EBT Excluding Unusual Items	-3.97	-11.67	-19.76	-9.22	-89.34
Gain (Loss) on Sale of Assets	-0.85	-0.15	1.87	-	-0.54
Pretax Income	-4.82	-11.81	-17.89	-9.22	-89.88
Income Tax Expense	-77.64	0.15	-	-	-
Earnings From Continuing Operations	72.82	-11.96	-17.89	-9.22	-89.88
Minority Interest in Earnings	-0.43	-0.17	-	-	-
Net Income	72.39	-12.13	-17.89	-9.22	-89.88
Net Income to Common	72.39	-12.13	-17.89	-9.22	-89.88
Shares Outstanding (Basic)	553	479	167	144	79
Shares Outstanding (Diluted)	553	479	167	144	79
Shares Change (YoY)	15.46%	186.78%	15.62%	81.90%	40.40%
EPS (Basic)	0.13	-0.03	-0.11	-0.06	-1.13
EPS (Diluted)	0.13	-0.03	-0.11	-0.06	-1.13
Free Cash Flow	-50.4	-19.62	-27.76	-32.07	-5.01
Free Cash Flow Per Share	-0.09	-0.04	-0.17	-0.22	-0.06
Gross Margin	72.48%	68.29%	54.90%	19.35%	-
Operating Margin	-0.42%	-5.36%	-20.67%	-202.11%	-
Profit Margin	31.04%	-8.16%	-26.40%	-204.40%	-
Free Cash Flow Margin	-21.61%	-13.19%	-40.98%	-710.65%	-
EBITDA	12.48	0.87	-10.98	-8.48	-88.21
EBITDA Margin	5.35%	0.58%	-16.20%	-187.86%	-
D&A For EBITDA	13.46	8.84	3.03	0.64	1.06
EBIT	-0.98	-7.97	-14	-9.12	-89.26
EBIT Margin	-0.42%	-5.36%	-20.67%	-202.11%	-

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