Audinate Group Ltd
ASX:AD8
Audinate Group Ltd
ASX:AD8
Price:
3.05
AUD
0.66%
Market Closed
Market Cap:
AU$257.2m
Income Statement
Earnings Waterfall
Audinate Group Ltd
Audinate Group Ltd
Income Statement
Audinate Group Ltd
Audinate Group 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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
17
+15%
|
20
+13%
|
25
+27%
|
28
+13%
|
30
+7%
|
30
+0%
|
30
-3%
|
33
+13%
|
38
+15%
|
46
+21%
|
57
+23%
|
70
+22%
|
85
+23%
|
91
+7%
|
74
-20%
|
62
-16%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(12)
|
(16)
|
(19)
|
(24)
|
(24)
|
(15)
|
(11)
|
|
| Gross Profit |
11
N/A
|
13
+15%
|
15
+13%
|
18
+26%
|
21
+14%
|
23
+10%
|
23
+0%
|
23
-3%
|
26
+13%
|
29
+14%
|
35
+19%
|
41
+19%
|
50
+22%
|
62
+23%
|
68
+10%
|
58
-14%
|
51
-12%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(12)
|
(18)
|
(16)
|
(18)
|
(21)
|
(23)
|
(26)
|
(26)
|
(29)
|
(33)
|
(39)
|
(44)
|
(50)
|
(56)
|
(60)
|
(61)
|
(66)
|
|
| Selling, General & Administrative |
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(26)
|
(30)
|
(35)
|
(39)
|
(45)
|
(48)
|
(47)
|
(51)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
|
| Other Operating Expenses |
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(5)
-1 564%
|
(1)
+82%
|
0
N/A
|
0
+44%
|
(0)
N/A
|
(2)
-1 145%
|
(4)
-52%
|
(3)
+4%
|
(4)
-21%
|
(4)
-3%
|
(3)
+26%
|
0
N/A
|
5
+1 161%
|
8
+50%
|
(3)
N/A
|
(15)
-447%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
4
|
|
| Non-Reccuring Items |
(20)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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 |
(20)
N/A
|
(5)
+76%
|
(1)
+85%
|
0
N/A
|
1
+42%
|
0
-94%
|
(2)
N/A
|
(3)
-60%
|
(3)
-15%
|
(4)
-37%
|
(4)
-4%
|
(3)
+37%
|
1
N/A
|
7
+429%
|
12
+64%
|
2
-82%
|
(11)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
3
|
3
|
1
|
0
|
0
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
9
|
8
|
(2)
|
1
|
5
|
|
| Income from Continuing Operations |
(20)
|
(2)
|
3
|
1
|
1
|
0
|
(4)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
11
|
16
|
10
|
3
|
(6)
|
|
| Net Income (Common) |
(20)
N/A
|
(2)
+89%
|
3
N/A
|
1
-53%
|
1
-45%
|
0
-76%
|
(4)
N/A
|
(6)
-37%
|
(3)
+40%
|
(4)
-27%
|
(4)
-2%
|
(3)
+40%
|
11
N/A
|
16
+48%
|
10
-35%
|
3
-68%
|
(6)
N/A
|
|
| EPS (Diluted) |
-0.34
N/A
|
-0.04
+88%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
-0.06
N/A
|
-0.08
-33%
|
-0.05
+38%
|
-0.06
-20%
|
-0.06
N/A
|
-0.03
+50%
|
0.14
N/A
|
0.2
+43%
|
0.12
-40%
|
0.04
-67%
|
-0.08
N/A
|
|
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