Ariadne Australia Ltd
ASX:ARA
Income Statement
Earnings Waterfall
Ariadne Australia Ltd
Income Statement
Ariadne Australia Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
133
N/A
|
135
+2%
|
86
-36%
|
110
+28%
|
111
+0%
|
80
-27%
|
109
+35%
|
100
-8%
|
70
-30%
|
40
-43%
|
41
+3%
|
38
-6%
|
37
-4%
|
79
+114%
|
101
+27%
|
56
-44%
|
22
-61%
|
20
-10%
|
20
-1%
|
18
-9%
|
17
-4%
|
19
+13%
|
24
+26%
|
30
+22%
|
31
+4%
|
29
-8%
|
26
-8%
|
19
-26%
|
14
-28%
|
14
+2%
|
17
+18%
|
17
-1%
|
14
-14%
|
15
+3%
|
14
-3%
|
14
-1%
|
13
-9%
|
11
-13%
|
11
-1%
|
6
-49%
|
1
-75%
|
2
+18%
|
2
+1%
|
14
+768%
|
14
-1%
|
4
-73%
|
4
+12%
|
4
+2%
|
3
-22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(65)
|
(28)
|
(86)
|
0
|
(85)
|
0
|
(46)
|
(9)
|
(28)
|
(12)
|
(24)
|
(57)
|
(66)
|
(26)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(14)
|
(18)
|
(22)
|
(25)
|
(23)
|
(21)
|
(16)
|
(11)
|
(11)
|
(14)
|
(14)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(4)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
21
N/A
|
82
+301%
|
24
-71%
|
80
+233%
|
23
-71%
|
0
N/A
|
23
N/A
|
31
+31%
|
13
-59%
|
27
+111%
|
13
-51%
|
22
+74%
|
35
+56%
|
30
-14%
|
9
-72%
|
5
-37%
|
7
+24%
|
6
-15%
|
6
+4%
|
5
-10%
|
7
+29%
|
7
+9%
|
6
-15%
|
6
-12%
|
5
-12%
|
3
-35%
|
3
-22%
|
3
+8%
|
3
-6%
|
3
+8%
|
4
+36%
|
4
+12%
|
4
-4%
|
5
+24%
|
5
-9%
|
7
+46%
|
10
+47%
|
5
-49%
|
1
-73%
|
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 |
(136)
|
(136)
|
(16)
|
(77)
|
(17)
|
(78)
|
(15)
|
(94)
|
(10)
|
(21)
|
(7)
|
(27)
|
(9)
|
(11)
|
(13)
|
(12)
|
(8)
|
(12)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(9)
|
(12)
|
(7)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
0
|
0
|
(14)
|
0
|
(15)
|
0
|
(14)
|
0
|
(10)
|
(3)
|
(7)
|
(4)
|
(9)
|
(10)
|
(13)
|
(12)
|
(8)
|
(12)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(8)
|
(4)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(136)
|
(136)
|
(2)
|
(77)
|
(2)
|
(78)
|
(1)
|
(93)
|
0
|
(17)
|
0
|
(22)
|
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
|
2
|
2
|
|
| Operating Income |
(4)
N/A
|
(2)
+51%
|
5
N/A
|
6
+18%
|
7
+24%
|
2
-75%
|
8
+360%
|
6
-26%
|
14
+128%
|
10
-30%
|
6
-41%
|
(0)
N/A
|
4
N/A
|
12
+182%
|
22
+88%
|
18
-20%
|
1
-96%
|
(7)
N/A
|
1
N/A
|
1
-62%
|
(0)
N/A
|
0
N/A
|
1
+140%
|
(1)
N/A
|
(3)
-225%
|
(3)
-2%
|
(3)
-30%
|
(4)
-10%
|
(4)
+0%
|
(3)
+25%
|
(1)
+53%
|
(1)
+8%
|
(1)
+26%
|
(1)
-38%
|
(1)
+11%
|
1
N/A
|
(0)
N/A
|
(2)
-24 830%
|
(2)
+37%
|
(2)
-32%
|
(2)
-18%
|
(3)
-6%
|
(3)
-6%
|
8
N/A
|
9
+23%
|
(1)
N/A
|
(0)
+58%
|
2
N/A
|
1
-61%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
8
|
1
|
1
|
(1)
|
(2)
|
(4)
|
(2)
|
(4)
|
1
|
5
|
4
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
6
|
1
|
0
|
5
|
6
|
9
|
9
|
19
|
14
|
5
|
1
|
(6)
|
1
|
18
|
19
|
5
|
8
|
2
|
(1)
|
2
|
2
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(7)
|
0
|
(1)
|
2
|
2
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
0
|
(1)
|
2
|
2
|
1
|
1
|
(0)
|
(2)
|
0
|
2
|
(8)
|
(10)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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
|
1
|
(0)
|
0
|
1
|
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
|
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
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
(4)
|
(4)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(6)
N/A
|
(4)
+38%
|
3
N/A
|
4
+21%
|
4
+17%
|
0
-88%
|
5
+961%
|
5
-4%
|
8
+68%
|
17
+107%
|
7
-59%
|
1
-92%
|
4
+521%
|
8
+113%
|
15
+97%
|
12
-18%
|
(10)
N/A
|
(6)
+44%
|
6
N/A
|
6
+15%
|
7
+1%
|
5
-19%
|
6
+7%
|
4
-20%
|
4
-15%
|
4
+9%
|
5
+15%
|
4
-23%
|
(3)
N/A
|
(2)
+34%
|
4
N/A
|
8
+70%
|
10
+34%
|
8
-18%
|
20
+140%
|
18
-11%
|
5
-69%
|
(1)
N/A
|
(7)
-610%
|
(2)
+74%
|
12
N/A
|
14
+21%
|
(6)
N/A
|
6
N/A
|
10
+84%
|
(2)
N/A
|
1
N/A
|
4
+287%
|
6
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
2
|
3
|
0
|
(0)
|
(1)
|
(0)
|
2
|
3
|
(4)
|
(11)
|
(8)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(4)
|
3
|
4
|
4
|
0
|
5
|
5
|
8
|
17
|
7
|
1
|
8
|
12
|
15
|
12
|
(10)
|
(6)
|
6
|
6
|
8
|
7
|
6
|
4
|
4
|
4
|
7
|
7
|
(2)
|
(2)
|
4
|
7
|
12
|
11
|
16
|
7
|
(2)
|
(3)
|
(7)
|
(2)
|
12
|
14
|
(6)
|
6
|
10
|
(2)
|
1
|
4
|
6
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(2)
|
|
| Net Income (Common) |
(6)
N/A
|
(4)
+38%
|
3
N/A
|
4
+21%
|
4
+17%
|
0
-88%
|
5
+961%
|
5
-4%
|
8
+68%
|
17
+107%
|
7
-59%
|
1
-92%
|
8
+1 331%
|
12
+50%
|
15
+21%
|
12
-18%
|
(10)
N/A
|
(6)
+44%
|
6
N/A
|
6
+15%
|
8
+26%
|
7
-17%
|
5
-23%
|
4
-31%
|
3
-19%
|
3
+12%
|
6
+94%
|
6
-10%
|
(4)
N/A
|
(1)
+60%
|
11
N/A
|
14
+24%
|
79
+476%
|
77
-3%
|
15
-80%
|
6
-59%
|
(3)
N/A
|
(3)
-14%
|
(7)
-116%
|
(2)
+71%
|
11
N/A
|
13
+24%
|
(7)
N/A
|
5
N/A
|
11
+125%
|
(1)
N/A
|
2
N/A
|
5
+192%
|
4
-6%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.08
+100%
|
0.03
-63%
|
0.01
-67%
|
0.04
+300%
|
0.05
+25%
|
0.07
+40%
|
0.06
-14%
|
-0.05
N/A
|
-0.02
+60%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.06
+20%
|
0.39
+550%
|
0.38
-3%
|
0.08
-79%
|
0.03
-63%
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.01
+75%
|
0.05
N/A
|
0.07
+40%
|
-0.03
N/A
|
0.02
N/A
|
0.06
+200%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
|