Acumentis Group Ltd
ASX:ACU
Income Statement
Earnings Waterfall
Acumentis Group Ltd
Revenue
|
55m
AUD
|
Operating Expenses
|
-52.3m
AUD
|
Operating Income
|
2.7m
AUD
|
Other Expenses
|
-1m
AUD
|
Net Income
|
1.7m
AUD
|
Income Statement
Acumentis Group Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
41
N/A
|
34
-17%
|
37
+6%
|
43
+17%
|
44
+3%
|
50
+14%
|
57
+14%
|
55
-4%
|
54
-2%
|
55
+2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(44)
|
(41)
|
(39)
|
(39)
|
(44)
|
(50)
|
(55)
|
(55)
|
(53)
|
(52)
|
|
Selling, General & Administrative |
(42)
|
(39)
|
(37)
|
(38)
|
(39)
|
(45)
|
(50)
|
(50)
|
(47)
|
(46)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Operating Income |
(2)
N/A
|
(7)
-180%
|
(2)
+71%
|
3
N/A
|
0
-96%
|
0
+124%
|
2
+421%
|
(1)
N/A
|
1
N/A
|
3
+151%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(13)
|
(13)
|
(1)
|
(0)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(16)
N/A
|
(21)
-32%
|
(3)
+85%
|
3
N/A
|
(10)
N/A
|
(9)
+2%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
2
+236%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
2
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(15)
|
(19)
|
(3)
|
2
|
(10)
|
(9)
|
1
|
(1)
|
0
|
2
|
|
Net Income (Common) |
(15)
N/A
|
(19)
-24%
|
(3)
+86%
|
2
N/A
|
(10)
N/A
|
(9)
+6%
|
1
N/A
|
(1)
N/A
|
0
N/A
|
2
+291%
|
|
EPS (Diluted) |
-0.14
N/A
|
-0.13
+7%
|
-0.02
+85%
|
0.01
N/A
|
-0.06
N/A
|
-0.06
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|