Adslot Ltd
ASX:ADS
Income Statement
Earnings Waterfall
Adslot Ltd
Income Statement
Adslot Ltd
| 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
|
|
| Revenue |
10
N/A
|
10
+1%
|
11
+2%
|
10
-3%
|
10
-6%
|
9
-3%
|
9
+2%
|
10
+1%
|
9
-3%
|
9
-2%
|
9
-3%
|
7
-19%
|
6
-18%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
9
N/A
|
9
+1%
|
9
+2%
|
9
-4%
|
8
-7%
|
8
-3%
|
8
+3%
|
8
+2%
|
8
-3%
|
8
-3%
|
8
-4%
|
6
-22%
|
5
-22%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(16)
|
(16)
|
(16)
|
(24)
|
(14)
|
(12)
|
(13)
|
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(8)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(11)
|
(9)
|
(10)
|
(9)
|
(8)
|
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(11)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Operating Income |
(7)
N/A
|
(7)
+5%
|
(6)
+3%
|
(15)
-137%
|
(6)
+61%
|
(4)
+24%
|
(4)
+1%
|
(6)
-40%
|
(5)
+12%
|
(5)
+7%
|
(5)
+2%
|
(5)
-4%
|
(4)
+32%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(10)
|
0
|
0
|
(0)
|
(0)
|
(5)
|
(6)
|
(4)
|
(5)
|
(3)
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(7)
+4%
|
(16)
-147%
|
(15)
+8%
|
(6)
+60%
|
(5)
+23%
|
(4)
+6%
|
(11)
-154%
|
(12)
-5%
|
(9)
+24%
|
(11)
-17%
|
(8)
+23%
|
(4)
+56%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(7)
|
(7)
|
(17)
|
(15)
|
(6)
|
(5)
|
(5)
|
(11)
|
(12)
|
(9)
|
(11)
|
(8)
|
(4)
|
|
| Net Income (Common) |
(7)
N/A
|
(7)
+3%
|
(17)
-144%
|
(15)
+8%
|
(6)
+59%
|
(5)
+22%
|
(5)
+5%
|
(11)
-147%
|
(12)
-5%
|
(9)
+24%
|
(11)
-16%
|
(8)
+23%
|
(4)
+55%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|