Australian Ethical Investment Ltd
ASX:AEF
Income Statement
Earnings Waterfall
Australian Ethical Investment Ltd
Revenue
|
93m
AUD
|
Cost of Revenue
|
-17.3m
AUD
|
Gross Profit
|
75.7m
AUD
|
Operating Expenses
|
-57.6m
AUD
|
Operating Income
|
18.1m
AUD
|
Other Expenses
|
-6.3m
AUD
|
Net Income
|
11.9m
AUD
|
Income Statement
Australian Ethical Investment 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 |
7
N/A
|
6
-12%
|
6
-3%
|
7
+29%
|
8
+13%
|
10
+15%
|
11
+13%
|
12
+15%
|
14
+14%
|
14
+0%
|
13
-6%
|
13
-2%
|
14
+5%
|
14
+2%
|
14
-1%
|
16
+13%
|
15
-2%
|
15
-4%
|
16
+6%
|
16
+4%
|
18
+12%
|
20
+8%
|
20
+1%
|
21
+6%
|
22
+5%
|
23
+4%
|
25
+10%
|
28
+11%
|
32
+14%
|
36
+11%
|
38
+7%
|
41
+7%
|
45
+9%
|
50
+12%
|
52
+5%
|
59
+12%
|
68
+16%
|
71
+4%
|
72
+2%
|
81
+12%
|
93
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(14)
|
(17)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
3
N/A
|
7
+114%
|
8
+14%
|
9
+15%
|
11
+13%
|
12
+15%
|
14
+14%
|
14
+0%
|
13
-6%
|
13
-2%
|
14
+5%
|
14
+2%
|
14
-1%
|
16
+13%
|
15
-2%
|
15
-4%
|
16
+7%
|
14
-13%
|
14
+5%
|
17
+20%
|
17
0%
|
18
+7%
|
19
+5%
|
20
+2%
|
22
+10%
|
24
+11%
|
28
+15%
|
31
+11%
|
33
+7%
|
35
+7%
|
38
+9%
|
42
+12%
|
43
+3%
|
49
+12%
|
57
+18%
|
61
+6%
|
62
+2%
|
67
+9%
|
76
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(11)
|
(10)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(18)
|
(21)
|
(23)
|
(24)
|
(26)
|
(27)
|
(29)
|
(30)
|
(34)
|
(41)
|
(47)
|
(49)
|
(54)
|
(58)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(16)
|
(19)
|
(21)
|
(22)
|
(25)
|
(26)
|
(28)
|
(29)
|
(32)
|
(40)
|
(45)
|
(46)
|
(49)
|
(51)
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
|
Operating Income |
0
N/A
|
1
+61%
|
1
+44%
|
1
+20%
|
1
+21%
|
2
+44%
|
2
+16%
|
3
+15%
|
3
+17%
|
2
-21%
|
2
-32%
|
2
+10%
|
2
+16%
|
2
-24%
|
1
-25%
|
2
+49%
|
2
-9%
|
1
-43%
|
1
+3%
|
3
+166%
|
4
+51%
|
4
+15%
|
4
-12%
|
4
+6%
|
5
+21%
|
6
+20%
|
7
+9%
|
6
-8%
|
6
+4%
|
7
+19%
|
9
+19%
|
9
+4%
|
11
+17%
|
13
+20%
|
13
+4%
|
15
+13%
|
16
+7%
|
14
-15%
|
13
-5%
|
13
+1%
|
18
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(3)
|
(3)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(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
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
1
+61%
|
1
+44%
|
1
+20%
|
1
+21%
|
2
+44%
|
2
+16%
|
3
+15%
|
3
+17%
|
2
-21%
|
2
-32%
|
2
+10%
|
2
+16%
|
2
-24%
|
1
-25%
|
2
+49%
|
2
-9%
|
1
-56%
|
1
+33%
|
2
+101%
|
3
+68%
|
4
+27%
|
3
-23%
|
4
+12%
|
5
+38%
|
5
0%
|
3
-34%
|
4
+25%
|
6
+60%
|
7
+14%
|
9
+19%
|
9
+4%
|
11
+19%
|
13
+21%
|
14
+6%
|
15
+12%
|
16
+5%
|
14
-15%
|
8
-39%
|
11
+25%
|
17
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
3
|
3
|
2
|
3
|
5
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
11
|
10
|
5
|
7
|
12
|
|
Net Income (Common) |
0
N/A
|
0
+59%
|
1
+41%
|
1
+20%
|
1
+21%
|
1
+45%
|
2
+16%
|
2
+15%
|
2
+17%
|
2
-23%
|
1
-33%
|
1
+9%
|
1
+14%
|
1
-26%
|
1
-29%
|
1
+56%
|
1
-12%
|
0
-60%
|
1
+53%
|
1
+75%
|
2
+68%
|
3
+41%
|
2
-26%
|
2
+5%
|
3
+58%
|
3
+2%
|
2
-35%
|
3
+42%
|
5
+60%
|
5
+9%
|
6
+21%
|
7
+7%
|
8
+20%
|
9
+19%
|
10
+6%
|
11
+11%
|
11
+1%
|
10
-16%
|
5
-47%
|
7
+31%
|
12
+81%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.04
-50%
|
0.06
+50%
|
0.11
+83%
|