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Price: 0.35 AUD -5.41%

Updated:

Income Statement

Operating Income

Revenue	64.9m AUD
Cost of Revenue	2.6m AUD
Gross Profit	67.5m AUD
Operating Expenses	-68.2m AUD
Operating Income	-736.1k AUD
Other Expenses	-3.4m AUD
Net Income	-4.1m AUD

Currency: AUD

		Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		26 N/A	37 +40%	49 +33%	56 +14%	60 +8%	61 +1%	62 +3%	65 +4%
Gross Profit
Cost of Revenue		(15)	(22)	(29)	(29)	(27)	(25)	(7)	3
Gross Profit		12 N/A	15 +24%	20 +39%	27 +34%	33 +22%	36 +8%	55 +55%	67 +22%
Operating Income
Operating Expenses		(24)	(28)	(29)	(33)	(37)	(38)	(57)	(68)
Selling, General & Administrative		(17)	(22)	(21)	(24)	(26)	(27)	(44)	(55)
Research & Development		(3)	(3)	(3)	(4)	(5)	(5)	(6)	(7)
Depreciation & Amortization		(2)	(3)	(3)	(4)	(4)	(5)	(5)	(5)
Other Operating Expenses		(1)	(1)	(2)	(1)	(1)	(1)	(2)	(2)
Operating Income		(12) N/A	(14) -12%	(9) +35%	(6) +36%	(3) +41%	(2) +36%	(2) +27%	(1) +52%
Pre-Tax Income
Interest Income Expense		(4)	(6)	(2)	(0)	(1)	(1)	(1)	(1)
Non-Reccuring Items		0	(3)	(3)	(0)	0	0	0	0
Total Other Income		0	0	0	(1)	0	0	0	0
Pre-Tax Income		(16) N/A	(23) -40%	(14) +37%	(6) +56%	(5) +25%	(3) +32%	(2) +28%	(1) +39%
Net Income
Tax Provision		3	6	4	1	(0)	(0)	(2)	(3)
Income from Continuing Operations		(13)	(17)	(11)	(6)	(5)	(4)	(4)	(4)
Net Income (Common)		(13) N/A	(17) -31%	(11) +36%	(6) +48%	(5) +12%	(4) +26%	(4) -10%	(4) -2%
EPS (Diluted)		-0.08 N/A	-0.12 -50%	-0.08 +33%	-0.03 +63%	-0.02 +33%	-0.02 N/A	-0.02 N/A	-0.02 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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