APM Human Services International Ltd
ASX:APM
Income Statement
Earnings Waterfall
APM Human Services International Ltd
Revenue
|
2.2B
AUD
|
Operating Expenses
|
-2B
AUD
|
Operating Income
|
158.5m
AUD
|
Other Expenses
|
-84.7m
AUD
|
Net Income
|
73.8m
AUD
|
Income Statement
APM Human Services International Ltd
Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
1 328
N/A
|
1 566
+18%
|
1 894
+21%
|
2 158
+14%
|
|
Operating Income | |||||
Operating Expenses |
(1 161)
|
(1 376)
|
(1 697)
|
(1 999)
|
|
Selling, General & Administrative |
(930)
|
(1 128)
|
(1 424)
|
(1 667)
|
|
Depreciation & Amortization |
(122)
|
(130)
|
(140)
|
(150)
|
|
Other Operating Expenses |
(108)
|
(118)
|
(132)
|
(182)
|
|
Operating Income |
168
N/A
|
190
+13%
|
197
+4%
|
159
-20%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(48)
|
(35)
|
(46)
|
(51)
|
|
Non-Reccuring Items |
(60)
|
(9)
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
|
Total Other Income |
(30)
|
(1)
|
(6)
|
(7)
|
|
Pre-Tax Income |
29
N/A
|
145
+400%
|
145
+1%
|
100
-31%
|
|
Net Income | |||||
Tax Provision |
12
|
(10)
|
(37)
|
(25)
|
|
Income from Continuing Operations |
41
|
134
|
109
|
75
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
41
N/A
|
134
+225%
|
107
-20%
|
74
-31%
|
|
EPS (Diluted) |
0.07
N/A
|
0.14
+100%
|
0.12
-14%
|
0.08
-33%
|