Central Iron Ore Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	-	0.04	0.07	-	-	-
Revenue Growth (YoY)	-	-35.80%	-	-	-	-
Gross Profit	-	0.04	0.07	-	-	-
Selling, General & Admin	-0.47	-0.31	-0.38	-0.33	-0.4	-0.07
Exploration Expenses	-0.05	-0.1	-0.01	-0.02	-0.01	-0.01
Other Operating Expenses	0.02	-0.02	-0.27	-	-	-
Total Operating Expenses	-0.5	-0.43	-0.66	-0.35	-0.42	-0.08
Operating Income	0.32	0.47	0.73	0.35	0.42	0.08
Interest Expense	-0.2	-0.21	-0.08	-	-	-
Other Non-Operating Income (Expense)	-0.05	-0.09	-0.05	1.29	0.13	0.06
Total Non-Operating Income (Expense)	-0.25	-0.3	-0.13	1.29	0.13	0.06
Pretax Income	0.08	0.18	0.6	1.63	0.55	0.14
Provision for Income Taxes	-	-0	-	-	-	-
Net Income	-0.56	-0.69	-0.72	0.94	-0.28	0.1
Net Income to Common	-0.56	-0.69	-0.72	0.94	-0.28	0.1
Shares Outstanding (Basic)	32	24	24	73	73	73
Shares Outstanding (Diluted)	32	24	24	73	73	73
Shares Change (YoY)	33.04%	-	-66.67%	-	-	-
EPS (Basic)	-2.82	-2.83	-2.97	1.29	-0.39	0.14
EPS (Diluted)	-2.82	-2.83	-2.97	1.29	-0.39	0.14
Free Cash Flow	-1.84	-1	-0.51	-0.47	-0.13	-0.84
Free Cash Flow Per Share	-0.06	-0.04	-0.02	-0.01	-0.00	-0.01
Gross Margin	-	100.00%	100.00%	-	-	-
Operating Margin	-	1079.58%	1062.03%	-	-	-
Profit Margin	-	-1561.23%	-1051.34%	-	-	-
FCF Margin	-	-2272.20%	-739.75%	-	-	-
EBITDA	-0.15	0.47	0.73	0.35	0.42	0.08
EBIT	0.32	0.47	0.73	0.35	0.42	0.08
EBIT Margin	-	1079.58%	1062.03%	-	-	-
Effective Tax Rate	-	-1.50%	0.00%	0.00%	0.00%	0.00%

Updated Mar 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.