Applyflow Ltd
ASX:AFW
Income Statement
Earnings Waterfall
Applyflow Ltd
Income Statement
Applyflow Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
0
N/A
|
0
+469%
|
2
+479%
|
3
+54%
|
2
-11%
|
2
-8%
|
1
-51%
|
2
+105%
|
1
-47%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-37%
|
(3)
-6%
|
(3)
+23%
|
(3)
+5%
|
(3)
-8%
|
(3)
+7%
|
(3)
-15%
|
(2)
+25%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-32%
|
(4)
-4%
|
(3)
+23%
|
(3)
+3%
|
(3)
0%
|
(2)
+9%
|
(3)
-30%
|
(2)
+32%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-32%
|
(4)
-5%
|
(3)
+24%
|
(3)
+4%
|
(3)
-1%
|
(3)
-12%
|
(3)
-5%
|
(3)
+19%
|
|
| EPS (Diluted) |
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|