Half Yearly Report and Accounts

• Revenue from operations increased 36% to $23.0 million
• Gross profit from operations increased 48% to $6.9 million
• EBITDA loss improved by 72% to $1.7 million

Jatcorp Limited, a leading producer of dairy and nutrient products in Australia, reported its financial results for the six months ended 31 December 2025. Total revenue from continuing operations increased 36% to $23.0 million, driven by stronger sales performance. Gross profit increased 48% to $6.9 million, with gross profit margin improving to 30.0% from 27.4% in the prior comparative period. The company's statutory net loss after tax improved by 63% to $2.4 million, reflecting the higher revenues, stronger gross margins, and reduced impairment losses. Jatcorp continued to invest in strengthening its market presence and accelerating revenue growth, including expanding distribution partnerships and increasing manufacturing capacity to support higher-margin OEM opportunities. The company also entered a strategic partnership in Vietnam and participated in the China International Import Expo, engaging with existing customers and potential new partners. Jatcorp ended the period with a cash balance of approximately $3.0 million, providing continued flexibility to execute its strategic priorities.

Jatcorp is targeting over $11 million in Moroka brand purchases in FY26 under its existing performance incentive deed with key e-commerce partner HS International.

Jatcorp enters the second half of FY26 with continued momentum across its core growth initiatives, focused on strengthening its market presence and accelerating revenue growth, supported by progress with existing and new distribution partnerships in Southeast Asia and ongoing expansion of the Moroka brand. The company will also continue to invest in targeted R&D initiatives to support product innovation and enhance its branded and OEM offerings, with growth in higher-margin OEM manufacturing at the ANMA facility remaining a key priority.