Airtasker Ltd
ASX:ART
Income Statement
Earnings Waterfall
Airtasker Ltd
Revenue
|
46.1m
AUD
|
Operating Expenses
|
-51.3m
AUD
|
Operating Income
|
-5.2m
AUD
|
Other Expenses
|
340k
AUD
|
Net Income
|
-4.9m
AUD
|
Income Statement
Airtasker Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
27
N/A
|
28
+5%
|
31
+13%
|
39
+25%
|
44
+12%
|
46
+4%
|
|
Operating Income | |||||||
Operating Expenses |
(37)
|
(42)
|
(52)
|
(61)
|
(57)
|
(51)
|
|
Selling, General & Administrative |
(35)
|
(39)
|
(49)
|
(57)
|
(52)
|
(47)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(14)
-38%
|
(21)
-45%
|
(22)
-7%
|
(12)
+45%
|
(5)
+57%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
1
|
1
|
1
|
0
|
0
|
1
|
|
Pre-Tax Income |
(10)
N/A
|
(13)
-34%
|
(21)
-57%
|
(23)
-12%
|
(13)
+44%
|
(5)
+58%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(10)
|
(13)
|
(20)
|
(23)
|
(13)
|
(5)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
(10)
N/A
|
(13)
-34%
|
(20)
-56%
|
(23)
-12%
|
(13)
+43%
|
(5)
+62%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.01
+67%
|