Atomos Ltd
ASX:AMS
Income Statement
Earnings Waterfall
Atomos Ltd
Revenue
|
39m
AUD
|
Cost of Revenue
|
-33.6m
AUD
|
Gross Profit
|
5.4m
AUD
|
Operating Expenses
|
-25.3m
AUD
|
Operating Income
|
-19.9m
AUD
|
Other Expenses
|
-475k
AUD
|
Net Income
|
-20.4m
AUD
|
Income Statement
Atomos Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
54
N/A
|
62
+16%
|
45
-28%
|
45
+0%
|
79
+75%
|
87
+10%
|
73
-16%
|
53
-27%
|
43
-20%
|
39
-9%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(28)
|
(32)
|
(29)
|
(29)
|
(41)
|
(44)
|
(45)
|
(39)
|
(38)
|
(34)
|
|
Gross Profit |
26
N/A
|
30
+16%
|
16
-46%
|
16
-1%
|
37
+134%
|
42
+13%
|
29
-32%
|
14
-51%
|
5
-67%
|
5
+15%
|
|
Operating Income | |||||||||||
Operating Expenses |
(24)
|
(29)
|
(29)
|
(28)
|
(33)
|
(39)
|
(37)
|
(38)
|
(33)
|
(25)
|
|
Selling, General & Administrative |
(19)
|
(22)
|
(22)
|
(21)
|
(25)
|
(30)
|
(29)
|
(30)
|
(27)
|
(20)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
-35%
|
(13)
N/A
|
(12)
+12%
|
4
N/A
|
4
-16%
|
(8)
N/A
|
(24)
-185%
|
(29)
-20%
|
(20)
+30%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(8)
|
(6)
|
1
|
0
|
(0)
|
(33)
|
(31)
|
1
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-1%
|
(22)
-1 793%
|
(18)
+19%
|
5
N/A
|
3
-28%
|
(9)
N/A
|
(59)
-518%
|
(61)
-5%
|
(20)
+67%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(22)
|
(18)
|
4
|
3
|
(10)
|
(59)
|
(61)
|
(20)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-7%
|
(22)
-969%
|
(18)
+19%
|
4
N/A
|
3
-34%
|
(10)
N/A
|
(59)
-468%
|
(61)
-4%
|
(20)
+67%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.08
+27%
|
0.02
N/A
|
0.01
-50%
|
-0.04
N/A
|
-0.22
-450%
|
-0.18
+18%
|
-0.05
+72%
|