Aurora Labs Ltd
ASX:A3D
Income Statement
Earnings Waterfall
Aurora Labs Ltd
Income Statement
Aurora Labs Ltd
| Jun-2017 | Dec-2017 | 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
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+26%
|
0
+10%
|
1
+133%
|
1
+9%
|
1
-26%
|
0
-33%
|
0
-78%
|
0
+92%
|
0
+7%
|
0
-83%
|
0
+150%
|
0
+67%
|
0
+64%
|
0
-21%
|
0
+51%
|
1
+184%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+71%
|
0
+49%
|
0
+131%
|
1
+2%
|
0
-31%
|
0
-50%
|
(0)
N/A
|
0
N/A
|
0
+15%
|
0
-92%
|
0
+171%
|
0
+56%
|
0
+47%
|
0
-34%
|
0
+42%
|
0
+303%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(9)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(7)
-38%
|
(7)
-7%
|
(8)
-14%
|
(10)
-17%
|
(10)
-8%
|
(9)
+12%
|
(6)
+36%
|
(4)
+26%
|
(5)
-18%
|
(4)
+24%
|
(4)
+2%
|
(4)
+6%
|
(4)
+0%
|
(3)
+5%
|
(4)
-28%
|
(5)
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(7)
-37%
|
(7)
-7%
|
(8)
-15%
|
(10)
-17%
|
(10)
-9%
|
(9)
+10%
|
(6)
+37%
|
(5)
+12%
|
(5)
+2%
|
(4)
+24%
|
(4)
+2%
|
(4)
+7%
|
(4)
0%
|
(3)
+3%
|
(4)
-26%
|
(5)
-8%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
1
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Net Income (Common) |
(3)
N/A
|
(6)
-62%
|
(6)
0%
|
(7)
-21%
|
(8)
-14%
|
(8)
-10%
|
(8)
+3%
|
(5)
+42%
|
(4)
+6%
|
(4)
+2%
|
(3)
+27%
|
(3)
+3%
|
(3)
+3%
|
(3)
0%
|
(3)
+6%
|
(4)
-31%
|
(4)
-2%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.1
-67%
|
-0.09
+10%
|
-0.1
-11%
|
-0.1
N/A
|
-0.09
+10%
|
-0.08
+11%
|
-0.04
+50%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|