COSOL (ASX:COS) said its unaudited revenue for the fiscal year ended June 30 is AU$116.8 million, compared to AU$101.9 million in the fiscal year 2024 and below the previous guidance of between AU$118 million to AU$121 million, according to a Friday Australian bourse filing.
The company's unaudited fiscal year earnings before interest, tax, depreciation, and amortization (EBITDA) reached AU$16.8 million compared to the previous guidance of between AU$17.3 million to AU$17.7 million. Fiscal year 2024 underlying EBITDA was AU$15.7 million.
The company said the lower full-year revenue and EBITDA reflect timing issues with several product sales that were expected to close out before the June 30 balance date, but which slipped into fiscal year 2026.
Unaudited net operating cash flow, excluding tax, interest, and other cash flows for fiscal year 2025 is AU$13.4 million, an increase of 17% from a year ago.
The company has reaffirmed its fiscal year 2026 guidance as it expects high single-digit revenue growth and margin expansion, helped by higher value data analytics and digital transformation contracts, and expects strong double-digit growth in statutory EBITDA and earnings per share.
The company will report its fiscal year results on Aug. 20.