Carbon Revolution Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2019
Period Ending	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2017 - 2019
Revenue	71.46	38.26	40.34	34.94	38.95	Upgrade
Revenue Growth (YoY)	86.77%	-5.15%	15.45%	-10.29%	158.46%	Upgrade
Cost of Revenue	98.52	55.09	57.45	49.23	50.52	Upgrade
Gross Profit	-27.06	-16.83	-17.11	-14.3	-11.57	Upgrade
Selling, General & Admin	23.63	19.06	16.71	19.99	13.06	Upgrade
Research & Development	16.95	16.18	16.93	10.51	4.81	Upgrade
Operating Expenses	40.58	35.24	33.64	30.51	17.87	Upgrade
Operating Income	-67.64	-52.07	-50.75	-44.8	-29.44	Upgrade
Interest Expense	-26.12	-3.61	-1.18	-1.21	-2.23	Upgrade
Interest & Investment Income	0.2	0.06	0.09	0.08	0.52	Upgrade
Currency Exchange Gain (Loss)	2.04	-	0.45	-	0.11	Upgrade
Other Non Operating Income (Expenses)	-26.67	-23.61	3.57	3.09	-83	Upgrade
EBT Excluding Unusual Items	-118.19	-79.22	-47.82	-42.84	-114.05	Upgrade
Asset Writedown	-102.9	-	-	-	-	Upgrade
Other Unusual Items	-	-	-	6.84	-	Upgrade
Pretax Income	-221.08	-79.22	-47.82	-36	-114.05	Upgrade
Net Income	-221.08	-79.22	-47.82	-36	-114.05	Upgrade
Net Income to Common	-221.08	-79.22	-47.82	-36	-114.05	Upgrade
Shares Outstanding (Basic)	2	1	1	16	10	Upgrade
Shares Outstanding (Diluted)	2	1	1	16	10	Upgrade
Shares Change (YoY)	40.51%	1.21%	-91.50%	55.04%	97.12%	Upgrade
EPS (Basic)	-117.60	-59.21	-36.17	-2.32	-11.37	Upgrade
EPS (Diluted)	-117.61	-59.21	-36.17	-2.32	-11.40	Upgrade
Free Cash Flow	-96.48	-65.56	-61.61	-31.55	-45.61	Upgrade
Free Cash Flow Per Share	-51.32	-49.00	-46.60	-2.03	-4.55	Upgrade
Gross Margin	-37.87%	-44.00%	-42.42%	-40.92%	-29.72%	Upgrade
Operating Margin	-94.66%	-136.10%	-125.82%	-128.24%	-75.60%	Upgrade
Profit Margin	-309.38%	-207.06%	-118.56%	-103.04%	-292.84%	Upgrade
Free Cash Flow Margin	-135.01%	-171.36%	-152.74%	-90.31%	-117.11%	Upgrade
EBITDA	-58.48	-44.6	-43.75	-38.33	-24.8	Upgrade
EBITDA Margin	-81.83%	-116.57%	-108.46%	-109.70%	-63.69%	Upgrade
D&A For EBITDA	9.16	7.47	7	6.48	4.64	Upgrade
EBIT	-67.64	-52.07	-50.75	-44.8	-29.44	Upgrade
EBIT Margin	-94.66%	-136.10%	-125.82%	-128.24%	-75.60%	Upgrade
Revenue as Reported	71.46	38.26	40.34	34.94	38.95	Upgrade

Updated Jun 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q