Latitude 66 Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Other Revenue	0.09	0.09	-	-
Revenue	0.09	0.09	-	-
Gross Profit	0.09	0.09	-	-
Selling, General & Admin	2.59	2.44	2.11	2.72
Operating Expenses	11.82	11.83	2.21	2.82
Operating Income	-11.73	-11.75	-2.21	-2.82
Interest Expense	-0.05	-0.01	-0.01	-0
Interest & Investment Income	0.01	0.02	0	0
Currency Exchange Gain (Loss)	-0.01	0.01	-0.04	0.67
Other Non Operating Income (Expenses)	-0.01	-0.01	-0	-0.01
EBT Excluding Unusual Items	-11.79	-11.73	-2.26	-2.16
Gain (Loss) on Sale of Investments	0.38	-0.05	-0.06	-
Gain (Loss) on Sale of Assets	6.09	-1.17	-	-
Asset Writedown	1.01	-0.32	-	-
Other Unusual Items	-	-	-	12.62
Pretax Income	-4.31	-13.27	-2.32	10.46
Net Income	-4.31	-13.27	-2.32	10.46
Net Income to Common	-4.31	-13.27	-2.32	10.46
Shares Outstanding (Basic)	179	179	38	108
Shares Outstanding (Diluted)	179	179	38	108
Shares Change (YoY)	149.17%	367.61%	-64.65%	-
EPS (Basic)	-0.02	-0.07	-0.06	0.10
EPS (Diluted)	-0.02	-0.07	-0.06	0.10
Free Cash Flow	-4.88	-6.09	-6.02	-5.84
Free Cash Flow Per Share	-0.03	-0.03	-0.16	-0.05
Gross Margin	100.00%	100.00%	-	-
Operating Margin	-13696.01%	-13765.51%	-	-
Profit Margin	-5031.68%	-15551.80%	-	-
Free Cash Flow Margin	-5696.22%	-7138.38%	-	-
EBITDA	-11.7	-11.7	-2.19	-2.78
D&A For EBITDA	0.04	0.05	0.03	0.04
EBIT	-11.73	-11.75	-2.21	-2.82

Source: S&P Capital IQ. Standard template. Financial Sources.