A1M — AIC Mines Income Statement

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Annual income statement for AIC Mines, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	6 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	79.3	126	181	190	245
Cost of Revenue
Gross Profit	33.7	37.1	68.3	84.4	82.2
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	58.8	133	169	171	185
Operating Profit	20.5	-7.16	11.2	18.4	60.6
Other Net Non Operating Costs
Net Income Before Taxes	20.3	-7.16	11.2	18.4	60.6
Provision for Income Taxes
Net Income After Taxes	21.2	-5.82	7.69	15	41.5
Net Income Before Extraordinary Items
Net Income	21.2	-5.82	7.69	15	41.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	21.2	-5.82	7.69	15	41.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.068	-0.013	0.016	0.025	0.05
Dividends per Share
Special Dividends per Share