DARK — Darktrace Income Statement

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

	2019 June 30th	2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	137	199	285	415	545
Cost of Revenue
Gross Profit	125	182	257	371	490
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	173	224	320	408	509
Operating Profit	-36.2	-24.9	-34.8	7.6	36.5
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-37.5	-26.9	-144	5.31	41
Provision for Income Taxes
Net Income After Taxes	-34.7	-28.7	-146	1.46	59
Net Income Before Extraordinary Items
Net Income	-34.7	-28.7	-146	1.46	59
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-34.7	-28.7	-146	1.46	59
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	-0.048	-0.037	-0.264	0.003	0.09
Dividends per Share