Futuris Company Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021	Jul '20 Jul 31, 2020
Revenue	40.9	37.44	6.28	1.04
Revenue Growth (YoY)	9.25%	496.27%	502.83%	-
Cost of Revenue	30.57	26.48	3.67	0.85
Gross Profit	10.33	10.96	2.61	0.19
Selling, General & Admin	6.71	10.7	3.55	0.09
Amortization of Goodwill & Intangibles	-	-	0.03	-
Operating Expenses	6.73	10.71	3.58	0.09
Operating Income	3.6	0.26	-0.97	0.1
Interest Expense	-0.6	-1.14	-0.17	-0.03
Pretax Income	3	-0.89	-1.14	0.07
Income Tax Expense	0.02	0.05	-	-
Net Income	2.98	-0.94	-1.14	0.07
Net Income to Common	2.98	-0.94	-1.14	0.07
Shares Outstanding (Basic)	60	54	39	288
Shares Outstanding (Diluted)	60	54	39	288
Shares Change (YoY)	11.45%	37.84%	-86.45%	-
EPS (Basic)	0.05	-0.02	-0.03	0.00
EPS (Diluted)	0.05	-0.02	-0.03	0.00
Free Cash Flow	2.19	-5.52	-1.24	-0.53
Free Cash Flow Per Share	0.04	-0.10	-0.03	-0.00
Gross Margin	25.26%	29.28%	41.54%	18.21%
Operating Margin	8.81%	0.69%	-15.49%	9.80%
Profit Margin	7.29%	-2.50%	-18.18%	7.17%
Free Cash Flow Margin	5.35%	-14.73%	-19.67%	-51.11%
EBITDA	3.62	0.27	-0.94	-
EBITDA Margin	8.85%	0.71%	-15.04%	-
D&A For EBITDA	0.02	0.01	0.03	-
EBIT	3.6	0.26	-0.97	0.1
EBIT Margin	8.81%	0.69%	-15.49%	9.80%
Effective Tax Rate	0.80%	-	-	-
Revenue as Reported	-	-	-	1.04

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