SHA — SHAPE Australia Income Statement

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

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 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	732	572	658	862	839
Cost of Revenue
Gross Profit	67.5	56.2	54.7	70.8	82.6
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	710	554	648	847	816
Operating Profit	21.5	17.9	10.4	15.5	23
Net Income Before Taxes	21.5	17.9	10.4	15.5	23
Provision for Income Taxes
Net Income After Taxes	14.8	12.4	7.2	10.5	16
Net Income Before Extraordinary Items
Net Income	14.8	12.4	7.2	10.5	16
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14.8	12.4	7.2	10.5	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	0.178	0.149	0.003	0.121	0.187
Dividends per Share