Apollo Consolidated Ltd
ASX:AOP
Income Statement
Earnings Waterfall
Apollo Consolidated Ltd
Income Statement
Apollo Consolidated Ltd
| Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+9%
|
1
+15%
|
1
+26%
|
0
-29%
|
0
-81%
|
0
-89%
|
0
N/A
|
0
+300%
|
0
+50%
|
0
+17%
|
0
N/A
|
0
-14%
|
0
+17%
|
0
N/A
|
0
-29%
|
0
-20%
|
0
-25%
|
0
-33%
|
0
+150%
|
0
+400%
|
0
-8%
|
0
-74%
|
0
+37%
|
0
-6%
|
0
-18%
|
0
-13%
|
0
+4%
|
0
-17%
|
0
+11%
|
0
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(2)
N/A
|
(2)
-41%
|
(2)
+5%
|
(2)
-3%
|
(1)
+34%
|
(0)
+67%
|
0
N/A
|
0
N/A
|
0
+300%
|
(0)
N/A
|
(0)
-25%
|
0
N/A
|
0
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(8)
|
(10)
|
(7)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(7)
N/A
|
(9)
-21%
|
(10)
-19%
|
(12)
-14%
|
(8)
+30%
|
(3)
+64%
|
(1)
+78%
|
(0)
+54%
|
(0)
-24%
|
(0)
-33%
|
(0)
+8%
|
(0)
N/A
|
(3)
-482%
|
(3)
0%
|
(0)
+81%
|
(1)
-41%
|
(1)
-3%
|
(0)
+46%
|
(0)
+3%
|
(0)
+8%
|
(0)
+62%
|
(0)
-23%
|
(1)
-281%
|
(1)
+13%
|
(0)
+46%
|
(0)
-54%
|
(1)
-65%
|
(1)
-13%
|
(1)
-6%
|
(1)
-14%
|
(1)
-47%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(9)
-21%
|
(10)
-19%
|
(12)
-14%
|
(8)
+30%
|
(3)
+64%
|
(1)
+79%
|
(0)
+55%
|
(0)
-24%
|
(0)
-33%
|
(0)
+8%
|
(0)
N/A
|
(3)
-482%
|
(3)
0%
|
(0)
+81%
|
(1)
-41%
|
(1)
-4%
|
(0)
+50%
|
(0)
+11%
|
(0)
+3%
|
(0)
+58%
|
3
N/A
|
2
-30%
|
(1)
N/A
|
(0)
+85%
|
0
N/A
|
(1)
N/A
|
(1)
-79%
|
(1)
+24%
|
(2)
-147%
|
(2)
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Income from Continuing Operations |
(7)
|
(8)
|
(10)
|
(12)
|
(8)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
2
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(8)
-22%
|
(10)
-20%
|
(12)
-15%
|
(8)
+29%
|
(4)
+51%
|
(2)
+57%
|
0
N/A
|
0
-19%
|
(1)
N/A
|
(1)
-6%
|
(1)
N/A
|
(3)
-391%
|
(3)
-7%
|
(1)
+67%
|
(1)
-3%
|
(1)
+19%
|
(0)
+47%
|
(0)
+20%
|
(0)
+3%
|
(0)
+47%
|
2
N/A
|
2
-21%
|
(0)
N/A
|
0
N/A
|
4
+1 243%
|
3
-17%
|
(1)
N/A
|
4
N/A
|
3
-26%
|
14
+316%
|
|
| EPS (Diluted) |
-22.93
N/A
|
-28
-22%
|
-28.74
-3%
|
-32.06
-12%
|
-22.22
+31%
|
-11.46
+48%
|
-4.58
+60%
|
0.04
N/A
|
0.02
-50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.06
+14%
|
-0.02
+67%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.05
+400%
|
|