Adslot Ltd
ASX:ADS
Income Statement
Earnings Waterfall
Adslot Ltd
Revenue
|
9m
AUD
|
Cost of Revenue
|
-1.1m
AUD
|
Gross Profit
|
7.9m
AUD
|
Operating Expenses
|
-13m
AUD
|
Operating Income
|
-5m
AUD
|
Other Expenses
|
-4.1m
AUD
|
Net Income
|
-9.2m
AUD
|
Income Statement
Adslot Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
10
N/A
|
10
+1%
|
11
+2%
|
10
-3%
|
10
-6%
|
9
-3%
|
9
+2%
|
10
+1%
|
9
-3%
|
9
-2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(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%
|
|
Operating Income | |||||||||||
Operating Expenses |
(16)
|
(16)
|
(16)
|
(24)
|
(14)
|
(12)
|
(13)
|
(15)
|
(14)
|
(13)
|
|
Selling, General & Administrative |
(11)
|
(12)
|
(11)
|
(9)
|
(10)
|
(9)
|
(8)
|
(11)
|
(10)
|
(8)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(11)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
|
Operating Income |
(7)
N/A
|
(7)
+5%
|
(6)
+3%
|
(15)
-137%
|
(6)
+61%
|
(4)
+24%
|
(4)
+1%
|
(6)
-40%
|
(5)
+12%
|
(5)
+7%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(10)
|
0
|
0
|
(0)
|
(0)
|
(5)
|
(6)
|
(4)
|
|
Pre-Tax Income |
(7)
N/A
|
(7)
+4%
|
(16)
-147%
|
(15)
+8%
|
(6)
+60%
|
(5)
+23%
|
(4)
+6%
|
(11)
-154%
|
(12)
-5%
|
(9)
+24%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(7)
|
(7)
|
(17)
|
(15)
|
(6)
|
(5)
|
(5)
|
(11)
|
(12)
|
(9)
|
|
Net Income (Common) |
(7)
N/A
|
(7)
+3%
|
(17)
-144%
|
(15)
+8%
|
(6)
+59%
|
(5)
+22%
|
(5)
+5%
|
(11)
-147%
|
(12)
-5%
|
(9)
+24%
|
|
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
|