Income Statement

Revenue

-2%

+24%

10Y

Currency: AUD

	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	1	0	0	0	2	0	7	0	5	0	15	0	24	0	24	0	28	0	30	0	36	0	29	0	42	0	64	0	57	0	47	0	46	0	70	0	75	0	77	0
Revenue	109 N/A	132 +21%	159 +20%	188 +18%	212 +12%	220 +4%	210 -5%	231 +10%	282 +22%	310 +10%	345 +11%	395 +14%	445 +13%	467 +5%	627 +34%	639 +2%	724 +13%	783 +8%	873 +12%	960 +10%	965 +1%	972 +1%	1 053 +8%	1 193 +13%	1 315 +10%	1 447 +10%	1 557 +8%	1 674 +8%	651 -61%	977 +50%	760 -22%	1 278 +68%	1 117 -13%	1 226 +10%	1 158 -6%	1 089 -6%	1 084 0%	1 024 -6%	1 097 +7%	1 207 +10%
Gross Profit
Cost of Revenue	(2)	(3)	(4)	(4)	(4)	(5)	(8)	(16)	(23)	(28)	(30)	(32)	(35)	(20)	(44)	(23)	(29)	(29)	(29)	(35)	(39)	(45)	(64)	(110)	(137)	(176)	(229)	(330)	(4)	(6)	(4)	(8)	(7)	(7)	(7)	(7)	(7)	(7)	0	0
Gross Profit	107 N/A	129 +21%	155 +20%	185 +19%	207 +12%	215 +4%	202 -6%	216 +7%	259 +20%	283 +9%	315 +11%	363 +15%	410 +13%	447 +9%	583 +30%	617 +6%	695 +13%	754 +8%	843 +12%	924 +10%	926 +0%	928 +0%	989 +7%	1 083 +9%	1 178 +9%	1 271 +8%	1 329 +5%	1 344 +1%	646 -52%	971 +50%	756 -22%	1 270 +68%	1 110 -13%	1 219 +10%	1 151 -6%	1 082 -6%	1 078 0%	1 017 -6%	0 N/A	0 N/A
Operating Income
Operating Expenses	(57)	(67)	(76)	(89)	(102)	(105)	(117)	(130)	(152)	(162)	(192)	(215)	(262)	(252)	(379)	(221)	(434)	(487)	(552)	(590)	(615)	(633)	(676)	(725)	(837)	(906)	(971)	(990)	(484)	(714)	(530)	(849)	(730)	(801)	(747)	(720)	(781)	(869)	(834)	(898)
Selling, General & Administrative	(57)	(67)	(76)	(90)	(101)	(105)	(117)	(135)	(151)	(168)	(190)	(215)	(259)	(281)	(374)	(382)	(431)	(487)	(551)	(571)	(570)	(592)	(622)	(696)	(770)	(833)	(885)	(889)	(414)	(612)	(446)	(725)	(636)	(716)	(647)	(624)	(654)	(620)	(685)	(755)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(40)	(41)	(53)	(32)	(68)	(75)	(86)	(111)	(77)	(118)	(84)	(128)	(90)	(96)	(99)	(105)	(129)	(141)	(151)	(157)
Other Operating Expenses	0	0	0	0	(1)	0	(1)	5	(1)	6	(2)	0	(3)	29	(5)	161	(3)	0	(1)	0	(6)	0	(1)	4	0	3	0	10	7	16	(1)	4	(5)	11	(1)	9	2	(109)	2	14
Operating Income	50 N/A	62 +25%	79 +28%	95 +20%	106 +11%	110 +5%	84 -24%	86 +2%	107 +24%	121 +13%	123 +2%	147 +20%	148 +0%	195 +32%	204 +5%	396 +94%	261 -34%	267 +2%	292 +9%	335 +15%	311 -7%	295 -5%	313 +6%	358 +14%	342 -5%	365 +7%	358 -2%	354 -1%	162 -54%	257 +58%	226 -12%	421 +87%	380 -10%	418 +10%	404 -3%	362 -10%	297 -18%	148 -50%	263 +78%	310 +18%
Pre-Tax Income
Interest Income Expense	(1)	0	0	0	1	(7)	(9)	(2)	6	12	10	4	7	3	3	(8)	(9)	(10)	(8)	(23)	(19)	(22)	(22)	(38)	20	(6)	(70)	(101)	(60)	(88)	(42)	(66)	(38)	(58)	(94)	(212)	(215)	(30)	55	(35)
Non-Reccuring Items	0	0	0	0	0	0	5	0	6	0	0	0	29	0	161	0	0	100	100	266	264	(8)	146	146	(189)	(187)	(4)	(4)	(205)	(205)	(46)	(48)	0	0	(5)	0	(120)	0	(6)	(291)
Total Other Income	0	0	0	0	1	0	1	0	1	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	49 N/A	62 +28%	80 +27%	96 +20%	107 +12%	104 -3%	80 -23%	84 +4%	119 +42%	132 +11%	133 +0%	152 +14%	185 +22%	198 +7%	368 +86%	388 +6%	252 -35%	357 +42%	384 +7%	578 +50%	557 -4%	265 -52%	437 +65%	466 +6%	173 -63%	172 -1%	284 +65%	249 -12%	(102) N/A	(36) +65%	138 N/A	308 +123%	342 +11%	360 +5%	305 -15%	150 -51%	(38) N/A	118 N/A	312 +163%	(16) N/A
Net Income
Tax Provision	(15)	(19)	(24)	(28)	(30)	(30)	(25)	(25)	(30)	(32)	(36)	(40)	(47)	(52)	(54)	(52)	(53)	(64)	(69)	(162)	(157)	(69)	(75)	(82)	(83)	(86)	(86)	(73)	(21)	(38)	(34)	(77)	(101)	(111)	(75)	(25)	(22)	(74)	(73)	(63)
Income from Continuing Operations	34	43	56	67	76	73	55	59	90	101	97	112	138	146	314	337	198	294	315	416	399	196	362	384	90	87	198	176	(123)	(73)	105	231	241	249	230	125	(60)	45	239	(79)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(3)	(6)	(8)	(14)	(21)	(28)	(27)	(34)	(43)	(42)	(30)	(22)	(23)	(38)	(39)	(18)	(20)	2	2	0	0	0	0	0	0	0	0	(0)	0
Net Income (Common)	34 N/A	43 +27%	56 +28%	67 +21%	76 +14%	73 -4%	55 -24%	59 +7%	90 +51%	101 +13%	97 -4%	109 +13%	132 +20%	139 +5%	300 +117%	344 +15%	196 -43%	267 +37%	281 +5%	374 +33%	357 -4%	166 -53%	340 +105%	361 +6%	52 -86%	47 -10%	180 +283%	157 -13%	(113) N/A	(46) +59%	752 N/A	840 +12%	169 -80%	1 059 +527%	1 046 -1%	97 -91%	(101) N/A	7 N/A	245 +3 214%	(148) N/A
EPS (Diluted)	0.12 N/A	0.15 +25%	0.19 +27%	0.23 +21%	0.26 +13%	0.25 -4%	0.19 -24%	0.19 N/A	0.26 +37%	0.3 +15%	0.29 -3%	0.32 +10%	0.39 +22%	0.4 +3%	0.88 +120%	1 +14%	0.56 -44%	0.76 +36%	0.8 +5%	1.07 +34%	1.02 -5%	0.47 -54%	0.97 +106%	1.02 +5%	0.14 -86%	0.13 -7%	0.5 +285%	0.43 -14%	-0.32 N/A	-0.13 +59%	2.11 N/A	2.36 +12%	0.47 -80%	2.97 +532%	2.93 -1%	0.27 -91%	-0.28 N/A	0.02 N/A	0.67 +3 250%	-0.41 N/A

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