PSQ — Pacific Smiles Income Statement

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 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	153	139	165	180	196
Cost of Revenue
Gross Profit	130	121	143	158	173
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	132	143	159	166	189
Operating Profit	21.6	-3.53	6.79	13.8	6.75
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	18.9	-6.54	3.92	10.7	3.75
Provision for Income Taxes
Net Income After Taxes	13	-4.53	2.42	8.04	1.97
Net Income Before Extraordinary Items
Net Income	13	-4.53	2.42	8.04	1.97
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	13	-4.53	2.42	8.04	1.97
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	0.054	-0.029	0.016	0.057	0.051
Dividends per Share