APM Human Services International Ltd
ASX:APM
Income Statement
Earnings Waterfall
APM Human Services International Ltd
Income Statement
APM Human Services International Ltd
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
1 328
N/A
|
1 566
+18%
|
1 894
+21%
|
2 158
+14%
|
2 294
+6%
|
|
| Operating Income | ||||||
| Operating Expenses |
(1 161)
|
(1 376)
|
(1 697)
|
(1 999)
|
(2 164)
|
|
| Selling, General & Administrative |
(930)
|
(1 128)
|
(1 424)
|
(1 667)
|
(1 785)
|
|
| Depreciation & Amortization |
(122)
|
(130)
|
(140)
|
(150)
|
(153)
|
|
| Other Operating Expenses |
(108)
|
(118)
|
(132)
|
(182)
|
(226)
|
|
| Operating Income |
168
N/A
|
190
+13%
|
197
+4%
|
159
-20%
|
131
-18%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(48)
|
(35)
|
(46)
|
(51)
|
(68)
|
|
| Non-Reccuring Items |
(60)
|
(9)
|
(1)
|
(0)
|
(269)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
1
|
|
| Total Other Income |
(30)
|
(1)
|
(6)
|
(7)
|
(8)
|
|
| Pre-Tax Income |
29
N/A
|
145
+400%
|
145
+1%
|
100
-31%
|
(213)
N/A
|
|
| Net Income | ||||||
| Tax Provision |
12
|
(10)
|
(37)
|
(25)
|
(7)
|
|
| Income from Continuing Operations |
41
|
134
|
109
|
75
|
(220)
|
|
| Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
41
N/A
|
134
+225%
|
107
-20%
|
74
-31%
|
(221)
N/A
|
|
| EPS (Diluted) |
0.07
N/A
|
0.14
+100%
|
0.12
-14%
|
0.08
-33%
|
-0.24
N/A
|
|