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Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Jun-20	Jun-21	Jun-22	Jun-23	Jun-24	12 Months	Dec-23	Dec-24

Revenue	180.41	177.71	124.06	92.11	107.94	136.09	63.43	91.58
% Growth		(0.02)	(0.30)	(0.26)	0.17			0.44

Adjusted EBITDA	106.24	129.86	31.79	31.74	48.04	66.35	30.24	48.54
% Margin	0.59	0.73	0.26	0.34	0.45	0.49	0.48	0.53

Adjusted EBIT	76.76	93.64	13.89	9.36	13.90	26.84	21.16	34.10
% Margin	0.43	0.53	0.11	0.10	0.13	0.20	0.33	0.37

Adjusted Net Income	47.68	59.16	7.44	5.00	8.06	17.17	14.31	23.42
% Margin	0.26	0.33	0.06	0.05	0.07	0.13	0.23	0.26

Adjusted Basic EPS	0.86	1.13	0.14	0.10	0.15	0.33	0.27	0.45

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
AUD	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Jun-20	Jun-21	Jun-22	Jun-23	Jun-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	180	178	124	92	108	136	63	92
% Growth	NA	-1.5%	-30.2%	-25.8%	17.2%			44.4%

Cost of Revenue	(60)	(36)	(82)	(50)	(48)	(58)	(27)	(36)
Gross Profit	121	141	42	42	60	78	36	55
% Revenue	66.8%	79.5%	34.2%	45.6%	55.1%	57.7%	57.0%	60.2%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(11)	(8)	(8)	(9)	(11)	(13)	(5)	(7)
Other Inc / (Exp)	(34)	(40)	(20)	(24)	(34)	(39)	(10)	(14)
Total Operating Exp	(44)	(48)	(29)	(33)	(46)	(52)	(15)	(21)

Operating Income	76	93	14	9	14	27	21	34
% Revenue	42.2%	52.3%	11.1%	9.9%	12.6%	19.7%	33.1%	37.3%

Interest Expense	(0)	(0)	(0)	0	0	0	0	0
Pre-tax Income	76	93	14	9	14	27	21	34
Earnings of Discontinued Ops.	(1)	0	0	0	0	0	0	0
Provision for Taxes	(28)	(34)	(6)	(4)	(6)	(10)	(7)	(11)
Net Income to Company	47	59	7	5	8	17	14	24
% Margin	26.2%	33.1%	6.0%	5.3%	7.3%	12.6%	22.4%	25.7%

Minority Interest in Earnings	1	(8)	(6)	(4)	(4)	(5)	(3)	(4)
Net Income to Stockholders	48	51	2	1	4	12	11	19

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	1	0	0	0	0	0	0	0

Net Income to Common	49	51	2	1	4	12	11	19
% Margin	27.2%	28.6%	1.4%	0.6%	4.0%	9.1%	17.5%	20.9%

As Reported
Basic EPS (Continuing Ops)	0.89	0.97	0.03	0.01	0.08	0.24	0.21	0.37
Diluted EPS (Continuing Ops)	0.89	0.97	0.03	0.01	0.08	0.24	0.21	0.37

WA Basic Shares Out.	55.29	52.47	52.47	52.47	52.47	52.47	52.47	52.47
WA Diluted Shares Out.	55.29	52.47	52.47	52.47	52.47	52.47	52.47	52.47

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	76	93	14	9	14	27	21	34
Addback: Net Interest Expense	0	0	0	(0)	(0)	(0)	(0)	(0)
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	0
Addback: Depreciation & Amortization	29	36	18	22	34	40	9	14
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	(0)	(0)	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	1	1	(0)	(0)	0	(0)	0	(0)
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0
Adjusted EBITDA	106	130	32	32	48	66	30	49
% Margin	58.9%	73.1%	25.6%	34.5%	44.5%	48.8%	47.7%	53.0%

Adjusted EBIT	77	94	14	9	14	27	21	34
% Margin	42.5%	52.7%	11.2%	10.2%	12.9%	19.7%	33.4%	37.2%

Adjusted Net Income Reconciliation
Net Income to Company	47	59	7	5	8	17	14	24
Addback: Unusual Items	0	0	(0)	0	0	0	0	(0)
Less: Tax Benefit of Unusual Items (26%)	(0)	(0)	0	(0)	(0)	(0)	(0)	0
Adjusted Net Income	48	59	7	5	8	17	14	23
% Margin	26.4%	33.3%	6.0%	5.4%	7.5%	12.6%	22.6%	25.6%

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