Adherium Ltd
ASX:ADR
Income Statement
Earnings Waterfall
Adherium Ltd
Income Statement
Adherium Ltd
| 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
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
6
+53%
|
4
-29%
|
3
-35%
|
3
+13%
|
2
-31%
|
1
-53%
|
1
-27%
|
2
+205%
|
3
+42%
|
3
-3%
|
5
+55%
|
4
-19%
|
2
-43%
|
3
+11%
|
2
-21%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Gross Profit |
2
N/A
|
4
+107%
|
2
-55%
|
0
-75%
|
1
+249%
|
1
-53%
|
(0)
N/A
|
(0)
-10%
|
1
N/A
|
2
+79%
|
2
-9%
|
4
+83%
|
3
-21%
|
1
-71%
|
1
+18%
|
1
-32%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(15)
|
(13)
|
(14)
|
(12)
|
(8)
|
(9)
|
(13)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(12)
|
(11)
|
(12)
|
(13)
|
|
| Selling, General & Administrative |
(10)
|
(9)
|
(10)
|
(7)
|
(4)
|
(5)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(7)
|
(7)
|
(9)
|
(10)
|
|
| Research & Development |
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(13)
N/A
|
(9)
+28%
|
(13)
-37%
|
(12)
+8%
|
(7)
+43%
|
(9)
-32%
|
(14)
-55%
|
(13)
+5%
|
(10)
+26%
|
(10)
-5%
|
(11)
-8%
|
(10)
+8%
|
(9)
+11%
|
(10)
-16%
|
(11)
-10%
|
(13)
-9%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
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
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(9)
+28%
|
(13)
-39%
|
(12)
+9%
|
(8)
+35%
|
(11)
-49%
|
(16)
-36%
|
(15)
+3%
|
(12)
+23%
|
(10)
+13%
|
(11)
-8%
|
(10)
+9%
|
(9)
+12%
|
(10)
-17%
|
(11)
-11%
|
(13)
-12%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(13)
|
(9)
|
(13)
|
(12)
|
(8)
|
(11)
|
(16)
|
(15)
|
(12)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
|
| Net Income (Common) |
(13)
N/A
|
(9)
+28%
|
(13)
-39%
|
(12)
+9%
|
(8)
+35%
|
(11)
-49%
|
(16)
-36%
|
(15)
+3%
|
(12)
+23%
|
(10)
+13%
|
(11)
-8%
|
(10)
+9%
|
(9)
+12%
|
(10)
-17%
|
(11)
-11%
|
(13)
-12%
|
|
| EPS (Diluted) |
-1.13
N/A
|
-0.05
+96%
|
-1.12
-2 140%
|
-0.07
+94%
|
-0.65
-829%
|
-0.04
+94%
|
-0.35
-775%
|
-0.24
+31%
|
-0.08
+67%
|
-0.06
+25%
|
-0.06
N/A
|
-0.03
+50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|