AD1 Holdings Ltd
ASX:AD1
AD1 Holdings Ltd
ASX:AD1
Price:
0.028
AUD
Market Closed
Market Cap:
AU$10.7m
Income Statement
Earnings Waterfall
AD1 Holdings Ltd
AD1 Holdings Ltd
Income Statement
AD1 Holdings Ltd
AD1 Holdings Ltd
Currency: AUD
| 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
|
1
|
0
|
0
|
0
|
1
|
|
| Revenue |
1
N/A
|
1
+43%
|
2
+74%
|
2
-3%
|
2
+17%
|
3
+57%
|
3
+11%
|
4
+12%
|
5
+40%
|
6
+19%
|
6
-6%
|
6
+8%
|
6
-1%
|
5
-21%
|
4
-16%
|
4
-2%
|
5
+16%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(6)
|
(7)
|
(9)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(7)
|
(3)
|
(3)
|
(6)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(5)
-15%
|
(5)
+5%
|
(6)
-9%
|
(5)
+14%
|
(3)
+29%
|
(2)
+31%
|
(2)
+3%
|
(3)
-26%
|
(3)
-20%
|
(4)
-17%
|
(6)
-37%
|
(6)
-1%
|
(5)
+14%
|
(1)
+71%
|
(2)
-71%
|
(4)
-79%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
1
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-15%
|
(5)
+8%
|
(5)
-6%
|
(4)
+13%
|
(3)
+31%
|
(2)
+29%
|
(2)
+3%
|
(2)
-7%
|
(3)
-24%
|
(3)
+3%
|
(7)
-163%
|
(8)
-14%
|
(4)
+49%
|
(1)
+66%
|
(2)
-59%
|
(5)
-134%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(8)
|
(4)
|
(2)
|
(2)
|
(5)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-15%
|
(5)
+8%
|
(5)
-6%
|
(4)
+13%
|
(3)
+31%
|
(2)
+28%
|
(2)
+3%
|
(2)
-5%
|
(3)
-24%
|
(3)
+3%
|
(7)
-163%
|
(8)
-14%
|
(4)
+49%
|
(2)
+63%
|
(2)
-55%
|
(5)
-125%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.01
+75%
|
-0.12
-1 100%
|
-0.06
+50%
|
-0.02
+67%
|
-0.02
N/A
|
-0.04
-100%
|
|
Switch to:
Switch to:
See Also
Discover More
