Adalta Ltd
ASX:1AD
Income Statement
Earnings Waterfall
Adalta Ltd
Income Statement
Adalta Ltd
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
0%
|
4
+73%
|
4
+10%
|
4
-3%
|
4
+10%
|
4
-6%
|
4
-2%
|
3
-30%
|
3
+14%
|
4
+13%
|
4
+1%
|
2
-50%
|
1
-43%
|
1
-32%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4)
|
0
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(2)
N/A
|
0
N/A
|
(4)
N/A
|
0
N/A
|
(3)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2)
|
(6)
|
(2)
|
(12)
|
(3)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(4)
|
(1)
|
(7)
|
(2)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
(3)
|
0
|
(5)
|
0
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
-7%
|
(6)
-47%
|
(8)
-41%
|
(6)
+31%
|
(4)
+30%
|
(5)
-32%
|
(5)
+14%
|
(6)
-29%
|
(5)
+13%
|
(5)
+8%
|
(5)
-3%
|
(5)
-6%
|
(5)
+8%
|
(4)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-6%
|
(6)
-45%
|
(8)
-40%
|
(6)
+28%
|
(5)
+25%
|
(6)
-25%
|
(5)
+15%
|
(6)
-27%
|
(5)
+14%
|
(5)
+7%
|
(5)
-4%
|
(5)
-7%
|
(5)
+8%
|
(5)
+9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(6)
|
(8)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-6%
|
(6)
-45%
|
(8)
-40%
|
(6)
+28%
|
(5)
+25%
|
(6)
-25%
|
(5)
+15%
|
(6)
-27%
|
(5)
+14%
|
(5)
+7%
|
(5)
-4%
|
(5)
-7%
|
(5)
+8%
|
(5)
+9%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.05
-67%
|
-0.06
-20%
|
-0.04
+33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|