Ansarada Group Ltd
ASX:AND
Income Statement
Earnings Waterfall
Ansarada Group Ltd
Revenue
|
53.3m
AUD
|
Cost of Revenue
|
-2m
AUD
|
Gross Profit
|
51.4m
AUD
|
Operating Expenses
|
-53.1m
AUD
|
Operating Income
|
-1.8m
AUD
|
Other Expenses
|
-821k
AUD
|
Net Income
|
-2.6m
AUD
|
Income Statement
Ansarada Group Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1
N/A
|
16
+2 257%
|
33
+111%
|
41
+24%
|
48
+17%
|
51
+6%
|
52
+1%
|
53
+3%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Gross Profit |
0
N/A
|
14
+3 280%
|
32
+124%
|
40
+24%
|
46
+14%
|
48
+6%
|
49
+2%
|
51
+4%
|
|
Operating Income | |||||||||
Operating Expenses |
(3)
|
(21)
|
(40)
|
(45)
|
(52)
|
(57)
|
(54)
|
(53)
|
|
Selling, General & Administrative |
(2)
|
(11)
|
(20)
|
(25)
|
(31)
|
(33)
|
(32)
|
(32)
|
|
Research & Development |
(1)
|
(6)
|
(9)
|
(8)
|
(10)
|
(13)
|
(11)
|
(10)
|
|
Depreciation & Amortization |
0
|
(5)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Operating Income |
(2)
N/A
|
(6)
-151%
|
(7)
-19%
|
(4)
+39%
|
(6)
-38%
|
(9)
-46%
|
(4)
+51%
|
(2)
+60%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
9
|
9
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
1
N/A
|
1
+46%
|
(5)
N/A
|
(7)
-44%
|
(9)
-32%
|
(5)
+49%
|
(2)
+52%
|
|
Net Income | |||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(4)
|
0
|
1
|
(5)
|
(9)
|
(11)
|
(5)
|
(3)
|
|
Net Income (Common) |
(4)
N/A
|
0
N/A
|
1
+74%
|
(5)
N/A
|
(9)
-76%
|
(11)
-29%
|
(5)
+54%
|
(3)
+49%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.1
-67%
|
-0.12
-20%
|
-0.06
+50%
|
-0.03
+50%
|