
Aerometrex Ltd
ASX:AMX

Income Statement
Earnings Waterfall
Aerometrex Ltd
Revenue
|
24.3m
AUD
|
Cost of Revenue
|
-8.6m
AUD
|
Gross Profit
|
15.6m
AUD
|
Operating Expenses
|
-22.2m
AUD
|
Operating Income
|
-6.5m
AUD
|
Other Expenses
|
842k
AUD
|
Net Income
|
-5.7m
AUD
|
Income Statement
Aerometrex Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
20
N/A
|
19
-8%
|
21
+13%
|
24
+13%
|
25
+6%
|
24
-5%
|
25
+7%
|
27
+8%
|
25
-10%
|
24
-2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(12)
|
(9)
|
(9)
|
|
Gross Profit |
14
N/A
|
14
+3%
|
14
+2%
|
16
+10%
|
16
+3%
|
16
-5%
|
16
+0%
|
15
-2%
|
15
+2%
|
16
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(13)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(22)
|
(22)
|
|
Selling, General & Administrative |
(8)
|
(12)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
1
N/A
|
(4)
N/A
|
(4)
-23%
|
(4)
+1%
|
(4)
+20%
|
(4)
-15%
|
(5)
-30%
|
(5)
+8%
|
(6)
-23%
|
(7)
-8%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(3)
-3 984%
|
(4)
-28%
|
(4)
-5%
|
(1)
+81%
|
(1)
-50%
|
(5)
-324%
|
(5)
+9%
|
(6)
-30%
|
(7)
-22%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
|
Income from Continuing Operations |
(0)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(3)
-908%
|
(4)
-40%
|
(4)
+2%
|
(2)
+60%
|
(2)
-15%
|
(4)
-126%
|
(4)
+10%
|
(5)
-22%
|
(6)
-22%
|
|
EPS (Diluted) |
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|