Iris Energy Limited (IREN)
NASDAQ: IREN · IEX Real-Time Price · USD
9.54
+0.11 (1.17%)
At close: Jul 26, 2024, 4:00 PM
9.55
+0.01 (0.10%)
After-hours: Jul 26, 2024, 7:47 PM EDT
Iris Energy Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Year Ending | TTM | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 |
|---|---|---|---|---|---|---|
| Operating Revenue | 164.61 | - | - | - | - | - |
| Other Revenue | 0.93 | - | - | - | - | - |
| Revenue | 165.54 | 75.51 | 59.04 | 7.9 | 2.17 | 0 |
| Revenue Growth (YoY) | 183.33% | 27.90% | 647.49% | 263.29% | 144833.33% | - |
| Cost of Revenue | 19.6 | 17.9 | 7.45 | 2.22 | 0.92 | 0 |
| Gross Profit | 145.93 | 57.61 | 51.59 | 5.68 | 1.25 | - |
| Selling, General & Admin | 105.33 | 57.87 | 32.16 | 4.56 | 2.01 | 0.16 |
| Depreciation & Amortization | 30.6 | 30.86 | 7.74 | 1.25 | 0.76 | - |
| Other Operating Expenses | 23.64 | 17.33 | 11.22 | 0.35 | 0.18 | 0.08 |
| Operating Expenses | 159.58 | 106.06 | 51.13 | 6.16 | 2.95 | 0.24 |
| Operating Income | -13.65 | -48.45 | 0.46 | -0.48 | -1.69 | -0.24 |
| Interest Expense | -0.33 | -16.36 | -34.7 | -16.48 | -0.1 | - |
| Interest & Investment Income | 3.34 | 0.92 | 0.08 | 0.01 | 0 | 0 |
| Currency Exchange Gain (Loss) | 4.69 | -0.19 | 8.01 | 2.54 | -0.37 | 0 |
| Other Non Operating Income (Expenses) | 0.02 | 0.02 | -390.73 | -44.52 | - | - |
| EBT Excluding Unusual Items | -5.92 | -64.06 | -416.88 | -58.94 | -2.16 | -0.23 |
| Impairment of Goodwill | -0 | -0.6 | - | - | - | - |
| Gain (Loss) on Sale of Investments | 1.86 | - | - | - | - | - |
| Gain (Loss) on Sale of Assets | 0.01 | -0.25 | - | -0.2 | - | - |
| Asset Writedown | 0.07 | -91.61 | -0.17 | -0.43 | - | - |
| Legal Settlements | -1.6 | - | - | - | - | - |
| Other Unusual Items | 0.04 | -12.96 | - | - | - | - |
| Pretax Income | -5.54 | -169.48 | -417.05 | -59.15 | -2.14 | -0.23 |
| Income Tax Expense | 3.27 | 2.39 | 2.72 | 1.24 | - | - |
| Net Income | -8.81 | -171.87 | -419.77 | -60.39 | -2.14 | -0.23 |
| Net Income to Common | -8.81 | -171.87 | -419.77 | -60.39 | -2.14 | -0.23 |
| Shares Outstanding (Basic) | 76 | 55 | 41 | 21 | 16 | 11 |
| Shares Outstanding (Diluted) | 76 | 55 | 41 | 21 | 16 | 11 |
| Shares Change (YoY) | 43.52% | 33.79% | 98.46% | 28.00% | 45.56% | - |
| EPS (Basic) | -0.12 | -3.14 | -10.25 | -2.93 | -0.13 | -0.02 |
| EPS (Diluted) | -0.12 | -3.14 | -10.25 | -2.93 | -0.13 | -0.02 |
| Free Cash Flow | -150.81 | -110.02 | -272.69 | -79.35 | -4.9 | -3.61 |
| Free Cash Flow Per Share | -1.99 | -2.01 | -6.66 | -3.85 | -0.30 | -0.33 |
| Gross Margin | 88.16% | 76.30% | 87.38% | 71.88% | 57.68% | - |
| Operating Margin | -8.25% | -64.16% | 0.78% | -6.08% | -77.83% | -15700.00% |
| Profit Margin | -5.32% | -227.62% | - | - | -98.53% | - |
| Free Cash Flow Margin | -91.11% | -145.70% | -461.90% | -1004.74% | -225.44% | -240500.00% |
| EBITDA | 16.74 | -17.81 | 8.14 | 0.73 | -0.97 | - |
| EBITDA Margin | 10.11% | -23.59% | 13.79% | 9.23% | -44.39% | - |
| D&A For EBITDA | 30.38 | 30.64 | 7.68 | 1.21 | 0.73 | - |
| EBIT | -13.65 | -48.45 | 0.46 | -0.48 | -1.69 | -0.24 |
| EBIT Margin | -8.25% | -64.16% | 0.78% | -6.08% | -77.83% | - |
| Revenue as Reported | 83.65 | - | - | - | - | - |
Source: S&P Capital IQ. Standard template.