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.

	R2022 June 30th	R2023 June 30th	R2024 June 30th	2025 June 30th	2026 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	238	2,187	2,972	3,617	3,683
Cost of Revenue
Gross Profit	95.6	132	178	327	350
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	222	2,158	2,942	3,558	3,669
Operating Profit	16	29.1	29.8	58.6	13.5
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.91	18.2	13.8	25.5	-21.7
Provision for Income Taxes
Net Income After Taxes	6.6	12.6	8.18	20.6	-16
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	6.42	12.6	8.18	20.6	-16
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.42	12.6	8.18	20.6	-16
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	0.018	0.019	0.009	0.012	-0.005
Dividends per Share