Ariadne Australia Ltd
ASX:ARA
Income Statement
Earnings Waterfall
Ariadne Australia Ltd
Revenue
|
3.8m
AUD
|
Operating Expenses
|
-4.9m
AUD
|
Operating Income
|
-1.1m
AUD
|
Other Expenses
|
354k
AUD
|
Net Income
|
-746k
AUD
|
Income Statement
Ariadne Australia Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
80
N/A
|
109
+35%
|
100
-8%
|
54
-45%
|
40
-27%
|
41
+3%
|
38
-6%
|
36
-7%
|
79
+122%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(9)
|
0
|
(12)
|
(22)
|
(57)
|
(66)
|
(26)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(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
|
|
Gross Profit |
80
N/A
|
109
+35%
|
0
N/A
|
0
N/A
|
31
N/A
|
0
N/A
|
27
N/A
|
13
-50%
|
22
+68%
|
35
+57%
|
30
-14%
|
8
-72%
|
5
-37%
|
7
+25%
|
6
-15%
|
4
-26%
|
5
+27%
|
7
+28%
|
7
+10%
|
6
-14%
|
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78)
|
(102)
|
(94)
|
(50)
|
(21)
|
(35)
|
(27)
|
(9)
|
(11)
|
(13)
|
(12)
|
(14)
|
(12)
|
(6)
|
(5)
|
(5)
|
(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)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(12)
|
(5)
|
(5)
|
(4)
|
(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)
|
|
Depreciation & Amortization |
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
|
Other Operating Expenses |
(78)
|
(102)
|
(93)
|
(49)
|
(17)
|
(35)
|
(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
|
|
Operating Income |
2
N/A
|
6
+266%
|
6
-7%
|
4
-26%
|
10
+118%
|
6
-40%
|
(0)
N/A
|
4
N/A
|
12
+197%
|
22
+87%
|
18
-20%
|
(6)
N/A
|
(7)
-13%
|
1
N/A
|
1
-40%
|
(0)
N/A
|
0
N/A
|
1
+132%
|
(1)
N/A
|
(2)
-219%
|
(3)
-3%
|
(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
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
8
|
8
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(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)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(4)
|
0
|
0
|
0
|
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)
|
|
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
|
2
|
1
|
(0)
|
0
|
1
|
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
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
(4)
|
(4)
|
0
|
1
|
1
|
1
|
|
Pre-Tax Income |
0
N/A
|
5
+953%
|
5
-3%
|
12
+147%
|
17
+41%
|
7
-59%
|
1
-92%
|
2
+281%
|
8
+247%
|
15
+97%
|
12
-18%
|
(10)
N/A
|
(6)
+43%
|
6
N/A
|
6
+15%
|
7
+1%
|
5
-20%
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
0
|
5
|
5
|
12
|
17
|
7
|
1
|
7
|
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)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
0
N/A
|
5
+953%
|
5
-3%
|
12
+147%
|
17
+41%
|
7
-59%
|
1
-92%
|
7
+1 103%
|
12
+78%
|
15
+21%
|
12
-18%
|
(10)
N/A
|
(6)
+43%
|
6
N/A
|
6
+15%
|
8
+25%
|
7
-17%
|
5
-23%
|
4
-31%
|
3
-21%
|
3
+14%
|
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
|
|
EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.04
-50%
|
0.01
-75%
|
0.03
+200%
|
0.05
+67%
|
0.07
+40%
|
0.06
-14%
|
-0.04
N/A
|
-0.02
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
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
|