SGXC:DRX 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	62.51	64.42	65.81	46.97	44.88
Other Revenue	0.08	0.07	0.19	0.13	0.04
Revenue	62.59	64.49	66	47.11	44.93
Revenue Growth (YoY)	-2.96%	-2.29%	40.12%	4.85%	6.32%
Cost of Revenue	45.86	45.68	45.55	34.52	30.69
Gross Profit	16.73	18.81	20.45	12.58	14.23
Selling, General & Admin	0.75	0.53	0.85	0.61	1.43
Amortization of Goodwill & Intangibles	0.28	0.3	0.41	0.42	0.4
Other Operating Expenses	7.21	7.89	8.56	6.88	4.58
Operating Expenses	15.89	16.52	17.87	16.39	14.41
Operating Income	0.84	2.29	2.58	-3.81	-0.18
Interest Expense	-1.26	-1.27	-1.42	-1.3	-1.48
Interest & Investment Income	0.21	0.12	0.07	0.05	0.07
Earnings From Equity Investments	0.09	0.02	-0.01	0.01	0.02
Other Non Operating Income (Expenses)	1.5	1.65	1.59	3.38	2.63
EBT Excluding Unusual Items	1.39	2.8	2.82	-1.67	1.05
Gain (Loss) on Sale of Investments	-	0.01	-	-	-
Gain (Loss) on Sale of Assets	0.02	0.13	0.71	-	-
Asset Writedown	-0.37	-1.19	-0.09	-0.79	-0.16
Other Unusual Items	-0.01	-0.1	-0.49	1.4	1.54
Pretax Income	1.04	1.64	2.95	-1.07	2.43
Income Tax Expense	0.12	1.1	1.09	0.11	0.84
Earnings From Continuing Operations	0.91	0.54	1.86	-1.17	1.59
Earnings From Discontinued Operations	-0.79	-0.02	-	0.25	-0.87
Net Income to Company	0.13	0.52	1.86	-0.92	0.72
Minority Interest in Earnings	0.37	0.34	0.1	1.29	0.41
Net Income	0.5	0.86	1.96	0.37	1.13
Net Income to Common	0.5	0.86	1.96	0.37	1.13
Net Income Growth	-42.02%	-56.26%	433.94%	-67.45%	33.12%
Shares Outstanding (Basic)	254	248	246	244	243
Shares Outstanding (Diluted)	254	248	246	244	243
Shares Change (YoY)	2.46%	0.94%	0.72%	0.49%	-0.74%
EPS (Basic)	0.00	0.00	0.01	0.00	0.00
EPS (Diluted)	0.00	0.00	0.01	0.00	0.00
EPS Growth	-43.42%	-56.67%	430.17%	-67.61%	34.10%
Free Cash Flow	5.8	10.15	8.16	4.96	7.94
Free Cash Flow Per Share	0.02	0.04	0.03	0.02	0.03
Dividend Per Share	0.005	0.006	0.004	0.002	0.002
Dividend Growth	-10.71%	30.23%	152.94%	13.33%	-70.00%
Gross Margin	26.73%	29.16%	30.98%	26.71%	31.68%
Operating Margin	1.34%	3.55%	3.91%	-8.09%	-0.40%
Profit Margin	0.80%	1.33%	2.97%	0.78%	2.51%
Free Cash Flow Margin	9.27%	15.74%	12.36%	10.52%	17.68%
EBITDA	4.02	5.67	5.98	-0.3	3.05
EBITDA Margin	6.43%	8.79%	9.06%	-0.63%	6.79%
D&A For EBITDA	3.18	3.38	3.4	3.51	3.23
EBIT	0.84	2.29	2.58	-3.81	-0.18
EBIT Margin	1.34%	3.55%	3.91%	-8.09%	-0.40%
Effective Tax Rate	11.77%	67.23%	36.83%	-	34.62%

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