Alta Global Group Limited (MMA)

Alta Global Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Operating Revenue	0.39	0.39	0.36	0.83
Other Revenue	0.17	0.17	0.02	0.11
Revenue	0.56	0.56	0.39	0.94
Revenue Growth (YoY)	-	45.19%	-58.83%	-
Cost of Revenue	0.16	0.16	0.23	0.34
Gross Profit	0.4	0.4	0.16	0.6
Selling, General & Admin	8.49	8.49	6.45	9.61
Other Operating Expenses	1.57	1.57	0.28	0.97
Operating Expenses	15.09	15.09	9.46	12.38
Operating Income	-14.69	-14.69	-9.3	-11.78
Interest Expense	-3.25	-3.25	-4.46	-2.19
Currency Exchange Gain (Loss)	0.15	0.15	0.05	0.03
Other Non Operating Income (Expenses)	3.39	3.39	-6.88	2.75
Pretax Income	-14.41	-14.41	-20.6	-11.2
Net Income	-14.41	-14.41	-20.6	-11.2
Net Income to Common	-14.41	-14.41	-20.6	-11.2
Shares Outstanding (Basic)	10	10	4	4
Shares Outstanding (Diluted)	10	10	4	4
Shares Change (YoY)	-	162.01%	-	-
EPS (Basic)	-1.40	-1.40	-5.26	-2.86
EPS (Diluted)	-1.40	-1.40	-5.26	-2.86
Free Cash Flow	-9.4	-9.4	-5.57	-8.11
Free Cash Flow Per Share	-0.92	-0.92	-1.42	-2.07
Gross Margin	71.44%	71.44%	40.65%	63.58%
Operating Margin	-2612.90%	-2612.90%	-2401.67%	-1252.47%
Profit Margin	-2562.34%	-2562.34%	-5318.40%	-1190.20%
Free Cash Flow Margin	-1672.53%	-1672.53%	-1438.39%	-862.52%
EBITDA	-14.65	-14.65	-9.28	-11.52
D&A For EBITDA	0.04	0.04	0.02	0.26
EBIT	-14.69	-14.69	-9.3	-11.78
Revenue as Reported	0.56	0.56	1.54	0.94
Advertising Expenses	0.61	0.61	0.72	3.62

Source: S&P Capital IQ. Standard template. Financial Sources.