Adx Energy Ltd
ASX:ADX
Income Statement
Earnings Waterfall
Adx Energy Ltd
Revenue
|
13.2m
AUD
|
Cost of Revenue
|
-11.9m
AUD
|
Gross Profit
|
1.3m
AUD
|
Operating Expenses
|
-4.8m
AUD
|
Operating Income
|
-3.5m
AUD
|
Other Expenses
|
-543.5k
AUD
|
Net Income
|
-4.1m
AUD
|
Income Statement
Adx Energy Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+25%
|
0
-20%
|
0
+25%
|
0
-23%
|
0
-48%
|
1
+367%
|
1
+98%
|
2
+59%
|
1
-22%
|
0
-81%
|
0
-65%
|
0
-33%
|
0
N/A
|
0
N/A
|
4
+6 617%
|
4
N/A
|
0
-99%
|
0
-25%
|
0
N/A
|
0
+33%
|
0
-25%
|
0
-52%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-37%
|
0
+271%
|
0
+19%
|
0
-58%
|
0
+454%
|
1
+9 173%
|
5
+331%
|
7
+42%
|
8
+12%
|
10
+26%
|
12
+22%
|
14
+22%
|
15
+3%
|
13
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(12)
|
(12)
|
|
Gross Profit |
(0)
N/A
|
(2)
-526%
|
(3)
-10%
|
(5)
-91%
|
(5)
+0%
|
(3)
+46%
|
0
N/A
|
(3)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-139%
|
0
N/A
|
1
+1 178%
|
3
+203%
|
6
+66%
|
3
-41%
|
1
-60%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(2)
|
(4)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(10)
|
(9)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(7)
|
(7)
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
3
|
|
Operating Income |
(0)
N/A
|
(2)
-526%
|
(3)
-10%
|
(5)
-91%
|
(5)
+0%
|
(3)
+46%
|
(4)
-33%
|
(5)
-29%
|
(3)
+43%
|
(1)
+59%
|
(4)
-250%
|
(3)
+18%
|
(2)
+32%
|
(2)
-2%
|
(2)
-11%
|
(6)
-136%
|
(5)
+4%
|
(2)
+70%
|
(1)
+19%
|
(1)
+26%
|
(1)
+36%
|
(1)
-108%
|
(2)
-87%
|
(2)
+1%
|
(2)
+21%
|
(2)
-2%
|
(2)
+1%
|
(3)
-40%
|
(3)
-22%
|
(3)
+12%
|
(2)
+18%
|
(2)
+12%
|
(1)
+53%
|
(3)
-178%
|
(5)
-102%
|
(5)
+16%
|
(5)
-1%
|
(3)
+35%
|
(0)
+93%
|
(2)
-804%
|
(4)
-89%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(11)
|
(9)
|
(3)
|
(5)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(2)
-526%
|
(3)
-10%
|
(5)
-91%
|
(5)
+0%
|
(3)
+46%
|
(4)
-33%
|
(5)
-28%
|
(5)
-12%
|
(4)
+26%
|
(4)
-6%
|
(3)
+23%
|
(2)
+33%
|
(2)
-3%
|
(2)
-11%
|
(6)
-146%
|
(8)
-29%
|
(13)
-74%
|
(8)
+41%
|
(1)
+84%
|
(7)
-428%
|
(4)
+46%
|
(1)
+78%
|
(1)
-27%
|
(2)
-71%
|
(1)
+14%
|
(2)
-31%
|
(3)
-47%
|
(2)
+23%
|
(2)
+16%
|
(2)
-37%
|
(2)
+17%
|
(1)
+49%
|
(3)
-184%
|
(5)
-84%
|
(5)
+12%
|
(5)
-1%
|
(4)
+28%
|
(2)
+42%
|
(4)
-95%
|
(5)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(6)
|
(8)
|
(13)
|
(8)
|
(1)
|
(7)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(2)
-526%
|
(3)
-10%
|
(5)
-91%
|
(5)
+0%
|
(3)
+46%
|
(4)
-33%
|
(5)
-28%
|
(5)
-12%
|
(4)
+26%
|
(4)
-6%
|
(3)
+23%
|
(2)
+33%
|
(2)
-3%
|
(2)
-11%
|
(6)
-146%
|
(8)
-29%
|
(13)
-74%
|
(8)
+41%
|
(1)
+84%
|
(7)
-424%
|
(4)
+45%
|
(1)
+78%
|
(1)
-22%
|
(2)
-71%
|
(1)
+14%
|
(2)
-31%
|
(3)
-48%
|
(2)
+23%
|
(2)
+17%
|
(2)
-33%
|
(2)
+17%
|
(1)
+50%
|
(2)
-132%
|
(4)
-88%
|
(4)
+8%
|
(4)
-6%
|
(3)
+23%
|
(2)
+29%
|
(4)
-59%
|
(4)
-11%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.07
-75%
|
-0.04
+43%
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|