Income Statement

Revenue

+7%

+119%

10Y

Currency: AUD

	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	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	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	4	3	3	3	4	6	7	8	9	9	10	10	8	0	7	0	9	0	10	0	7	0	7	0	7	0	12	0	9	0	7	0	7	0	10	5	9	0	19	13	29	30	27	26	27	28
Revenue	376 N/A	388 +3%	397 +2%	396 0%	396 0%	425 +7%	463 +9%	487 +5%	519 +6%	498 -4%	469 -6%	462 -2%	468 +1%	483 +3%	477 -1%	525 +10%	596 +14%	608 +2%	611 +1%	612 +0%	597 -2%	583 -2%	592 +1%	590 0%	497 -16%	493 -1%	409 -17%	293 -29%	357 +22%	375 +5%	397 +6%	422 +6%	434 +3%	441 +2%	438 -1%	462 +6%	557 +20%	638 +14%	827 +30%	948 +15%	917 -3%	1 530 +67%	987 -35%	998 +1%	997 0%	1 014 +2%
Gross Profit
Cost of Revenue	(239)	(237)	(239)	(236)	(240)	(263)	(291)	(310)	(328)	(307)	(281)	(277)	(280)	(286)	(272)	(299)	(356)	(362)	(365)	(374)	(377)	(358)	(357)	(355)	(311)	(302)	(211)	(124)	(187)	(198)	(201)	(215)	(222)	(229)	(235)	(253)	(310)	(357)	(492)	(574)	(520)	(877)	(552)	(562)	(561)	(579)
Gross Profit	137 N/A	151 +10%	158 +4%	160 +2%	155 -3%	163 +5%	172 +6%	178 +3%	191 +8%	191 N/A	188 -2%	184 -2%	189 +2%	197 +4%	205 +4%	226 +11%	240 +6%	245 +2%	246 +0%	238 -4%	220 -8%	225 +2%	235 +4%	236 +1%	186 -21%	191 +2%	198 +4%	168 -15%	170 +1%	178 +5%	196 +10%	207 +6%	212 +2%	213 +0%	203 -4%	210 +3%	247 +18%	281 +14%	335 +19%	375 +12%	396 +6%	653 +65%	435 -33%	436 +0%	436 +0%	435 0%
Operating Income
Operating Expenses	(92)	(95)	(95)	(100)	(96)	(100)	(111)	(117)	(131)	(127)	(125)	(122)	(128)	(131)	(133)	(148)	(163)	(173)	(176)	(174)	(171)	(171)	(171)	(168)	(136)	(150)	(117)	(81)	(95)	(99)	(113)	(121)	(125)	(126)	(125)	(128)	(148)	(174)	(204)	(229)	(236)	(400)	(265)	(267)	(267)	(265)
Selling, General & Administrative	(74)	(76)	(79)	(83)	(85)	(95)	(109)	(120)	(126)	(122)	(120)	(116)	(121)	(124)	(124)	(138)	(154)	(160)	(163)	(164)	(159)	(161)	(160)	(156)	(125)	(121)	(116)	(92)	(87)	(86)	(100)	(107)	(112)	(112)	(109)	(110)	(128)	(141)	(158)	(193)	(161)	(324)	(177)	(213)	(180)	(202)
Research & Development	(2)	(2)	(2)	(3)	(3)	(3)	(4)	(5)	(6)	(5)	(4)	(5)	(6)	(6)	(7)	(9)	(8)	(11)	(12)	(9)	(9)	(9)	(10)	(10)	(8)	(7)	(2)	1	(8)	(13)	(12)	(12)	(11)	(12)	(13)	(14)	(16)	(17)	(15)	(14)	(24)	(45)	(35)	(34)	(31)	(31)
Depreciation & Amortization	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	0	0	0	0	0	0	0	(20)	0	(31)	0	(33)	(11)	(34)	(23)
Other Operating Expenses	(16)	(16)	(13)	(14)	(9)	(3)	3	8	1	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(2)	(1)	(2)	(4)	(2)	(1)	(2)	(3)	(22)	1	10	(0)	(0)	(1)	(1)	(2)	(3)	(4)	(4)	(4)	(17)	(10)	(21)	(21)	(31)	(20)	(10)	(22)	(9)
Operating Income	45 N/A	57 +27%	63 +11%	61 -4%	59 -2%	62 +5%	62 -1%	61 -1%	61 0%	64 +6%	64 -1%	62 -2%	61 -3%	66 +8%	72 +9%	78 +9%	77 -1%	73 -6%	70 -3%	64 -9%	49 -24%	54 +10%	64 +19%	68 +6%	50 -26%	41 -19%	82 +101%	87 +7%	75 -15%	79 +6%	83 +5%	86 +4%	87 +1%	87 -1%	78 -10%	81 +5%	98 +21%	107 +8%	131 +23%	146 +11%	160 +10%	253 +58%	170 -33%	169 -1%	170 +0%	171 +1%
Pre-Tax Income
Interest Income Expense	(4)	(3)	(3)	(3)	(4)	(6)	(6)	(8)	(9)	(9)	(10)	(13)	(11)	(5)	(6)	(8)	(9)	(11)	(9)	(6)	(5)	(6)	(6)	(7)	(7)	(10)	(13)	(13)	(10)	(10)	(7)	(5)	(7)	(9)	(9)	(12)	(10)	(9)	(18)	(25)	(29)	(43)	(26)	(26)	(26)	(28)
Non-Reccuring Items	(7)	(10)	(9)	(19)	(13)	0	1	(4)	(4)	(9)	(9)	0	0	0	0	(5)	(12)	(8)	(1)	(5)	0	(23)	(34)	(19)	0	0	(12)	0	0	0	(6)	(6)	(0)	0	(4)	0	(1)	(15)	(53)	(40)	(4)	(4)	(3)	(25)	(217)	(203)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64	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
Total Other Income	0	0	0	(0)	0	(1)	0	0	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(0)	(0)	(1)	(0)	64	(0)	(1)	(1)	(1)	0	(1)	(1)	0	(1)	0	(0)	0	0	0	(1)	0	0	0	0	(0)	(0)	0	(1)	(2)	(2)	0
Pre-Tax Income	34 N/A	43 +29%	51 +18%	39 -25%	42 +9%	56 +34%	57 +1%	49 -14%	48 -3%	47 -2%	46 -3%	49 +7%	49 +0%	60 +22%	65 +8%	65 +0%	56 -15%	53 -5%	124 +133%	117 -5%	44 -63%	25 -43%	24 -4%	42 +76%	43 +2%	31 -27%	56 +81%	75 +33%	64 -14%	69 +7%	70 +2%	75 +7%	80 +7%	78 -3%	64 -18%	69 +9%	87 +25%	82 -6%	61 -26%	81 +34%	127 +56%	206 +62%	141 -32%	117 -17%	(75) N/A	(60) +21%
Net Income
Tax Provision	(12)	(15)	(16)	(12)	(13)	(17)	(17)	(14)	(14)	(14)	(13)	(14)	(15)	(17)	(19)	(21)	(16)	(14)	(31)	(29)	(12)	(7)	(6)	(11)	(12)	(13)	(21)	(22)	(19)	(19)	(20)	(21)	(21)	(21)	(20)	(21)	(26)	(28)	(32)	(35)	(33)	(56)	(41)	(35)	(31)	(34)
Income from Continuing Operations	22	29	36	26	29	40	40	35	34	33	32	35	35	43	46	45	40	39	93	88	32	18	18	31	31	18	36	54	46	49	50	54	60	57	44	48	61	54	28	47	94	150	100	81	(106)	(93)
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	0	0	(0)	0	1	(0)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	22 N/A	29 +32%	36 +24%	26 -26%	29 +9%	40 +37%	40 +2%	35 -13%	34 -4%	36 +8%	37 +3%	37 -2%	35 -5%	43 +23%	46 +9%	45 -3%	40 -12%	39 -1%	93 +136%	88 -5%	32 -64%	18 -43%	18 -2%	30 +71%	33 +10%	18 -47%	(43) N/A	(27) +37%	(7) +73%	3 N/A	102 +2 919%	103 +1%	60 -42%	57 -5%	44 -23%	48 +11%	61 +26%	54 -12%	27 -49%	49 +78%	98 +101%	148 +51%	99 -33%	82 -17%	(106) N/A	(93) +12%
EPS (Diluted)	0.35 N/A	0.47 +34%	0.58 +23%	0.42 -28%	0.48 +14%	0.65 +35%	0.67 +3%	0.58 -13%	0.56 -3%	0.6 +7%	0.62 +3%	0.63 +2%	0.6 -5%	0.72 +20%	0.76 +6%	0.66 -13%	0.58 -12%	0.57 -2%	1.32 +132%	1.25 -5%	0.44 -65%	0.26 -41%	0.25 -4%	0.42 +68%	0.45 +7%	0.2 -56%	-0.48 N/A	-0.31 +35%	-0.08 +74%	0.03 N/A	1.13 +3 667%	1.18 +4%	0.66 -44%	0.63 -5%	0.48 -24%	0.52 +8%	0.64 +23%	0.46 -28%	0.23 -50%	0.33 +43%	0.68 +106%	1.06 +56%	0.7 -34%	0.57 -19%	-0.76 N/A	-0.68 +11%

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Amotiv Ltd
ASX:AOV

Income Statement

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Amotiv Ltd

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Amotiv Ltd

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Amotiv Ltd ASX:AOV

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Amotiv Ltd