PGC — Paragon Care Income Statement

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

	2021 June 30th	R2022 June 30th	R2023 June 30th	R2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	236	238	2,187	2,972	3,617
Cost of Revenue
Gross Profit	90.3	95.6	132	178	327
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	216	222	2,158	2,942	3,558
Operating Profit	20.3	16	29.1	29.8	58.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.3	9.91	18.2	13.8	25.5
Provision for Income Taxes
Net Income After Taxes	8.28	6.6	12.6	8.18	20.6
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	8.28	6.42	12.6	8.18	20.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.28	6.42	12.6	8.18	20.6
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	0.017	0.018	0.019	0.009	0.012
Dividends per Share