Aspermont Ltd
ASX:ASP
Income Statement
Earnings Waterfall
Aspermont Ltd
Revenue
|
19.2m
AUD
|
Cost of Revenue
|
-8.2m
AUD
|
Gross Profit
|
11.1m
AUD
|
Operating Expenses
|
-12.5m
AUD
|
Operating Income
|
-1.4m
AUD
|
Other Expenses
|
-259k
AUD
|
Net Income
|
-1.7m
AUD
|
Income Statement
Aspermont Ltd
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 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
4
+8%
|
5
+15%
|
5
+12%
|
6
+15%
|
7
+17%
|
8
+13%
|
11
+33%
|
15
+35%
|
22
+55%
|
19
-14%
|
17
-14%
|
25
+50%
|
27
+9%
|
23
-15%
|
22
-6%
|
25
+16%
|
30
+19%
|
33
+11%
|
37
+13%
|
40
+8%
|
38
-4%
|
36
-5%
|
34
-6%
|
30
-12%
|
27
-11%
|
14
-48%
|
6
-60%
|
11
+102%
|
12
+2%
|
14
+20%
|
16
+17%
|
16
+0%
|
16
-2%
|
15
-5%
|
14
-5%
|
16
+12%
|
18
+13%
|
19
+4%
|
19
+0%
|
19
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(14)
|
(7)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
Gross Profit |
2
N/A
|
2
+11%
|
2
+20%
|
3
+20%
|
3
+22%
|
4
+22%
|
4
+15%
|
6
+36%
|
9
+46%
|
16
+78%
|
12
-22%
|
7
-44%
|
14
+106%
|
18
+28%
|
15
-18%
|
14
-8%
|
16
+18%
|
19
+17%
|
21
+10%
|
23
+9%
|
22
-1%
|
20
-9%
|
19
-7%
|
17
-8%
|
15
-15%
|
13
-15%
|
7
-43%
|
4
-48%
|
6
+64%
|
6
+4%
|
8
+19%
|
9
+18%
|
9
0%
|
8
-5%
|
9
+5%
|
9
+3%
|
10
+15%
|
12
+15%
|
12
-1%
|
11
-6%
|
11
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(9)
|
(12)
|
(14)
|
(14)
|
(12)
|
(11)
|
(13)
|
(16)
|
(19)
|
(22)
|
(20)
|
(19)
|
(20)
|
(19)
|
(18)
|
(17)
|
(10)
|
(6)
|
(9)
|
(16)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(10)
|
(13)
|
(14)
|
(17)
|
(14)
|
(13)
|
(15)
|
(14)
|
(14)
|
(14)
|
(7)
|
(4)
|
(8)
|
(9)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(1)
+7%
|
0
N/A
|
0
+40%
|
1
+51%
|
1
N/A
|
1
+41%
|
2
+50%
|
3
+62%
|
10
+282%
|
3
-68%
|
(5)
N/A
|
1
N/A
|
4
+550%
|
2
-37%
|
2
-19%
|
3
+37%
|
3
-8%
|
2
-10%
|
1
-62%
|
2
+156%
|
2
-29%
|
(2)
N/A
|
(1)
+12%
|
(3)
-117%
|
(4)
-48%
|
(3)
+39%
|
(2)
+15%
|
(3)
-38%
|
(10)
-207%
|
(2)
+84%
|
(2)
-5%
|
(3)
-71%
|
(3)
-19%
|
(2)
+42%
|
(1)
+75%
|
(0)
+81%
|
(0)
+79%
|
0
N/A
|
(0)
N/A
|
(1)
-476%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
3
|
1
|
2
|
0
|
3
|
2
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(6)
|
(8)
|
(9)
|
(6)
|
0
|
(6)
|
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
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
(4)
|
(4)
|
0
|
1
|
2
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+7%
|
0
N/A
|
0
+429%
|
1
+59%
|
1
N/A
|
1
+51%
|
2
+108%
|
3
+44%
|
10
+258%
|
3
-65%
|
(6)
N/A
|
(1)
+90%
|
3
N/A
|
2
-37%
|
(0)
N/A
|
0
N/A
|
1
+304%
|
1
-10%
|
(1)
N/A
|
3
N/A
|
4
+28%
|
(1)
N/A
|
(6)
-338%
|
(11)
-85%
|
(10)
+4%
|
(7)
+38%
|
(4)
+36%
|
(10)
-151%
|
(10)
+7%
|
(1)
+91%
|
(6)
-614%
|
(7)
-20%
|
(3)
+58%
|
(1)
+72%
|
1
N/A
|
0
-89%
|
(0)
N/A
|
(0)
-30%
|
(1)
-241%
|
(2)
-73%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
8
|
2
|
(5)
|
(0)
|
2
|
1
|
(0)
|
0
|
1
|
(0)
|
(2)
|
4
|
4
|
(0)
|
(5)
|
(10)
|
(10)
|
(6)
|
(5)
|
(12)
|
(10)
|
(1)
|
(7)
|
(7)
|
(3)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+7%
|
0
N/A
|
0
+429%
|
1
+59%
|
1
N/A
|
1
+131%
|
2
+72%
|
2
-16%
|
8
+291%
|
2
-70%
|
(5)
N/A
|
(0)
+91%
|
2
N/A
|
1
-42%
|
(0)
N/A
|
0
N/A
|
1
+544%
|
(0)
N/A
|
(1)
-277%
|
2
N/A
|
2
-19%
|
(1)
N/A
|
(6)
-467%
|
(11)
-66%
|
(10)
+4%
|
(6)
+36%
|
(3)
+57%
|
(2)
+39%
|
(2)
-4%
|
(1)
+46%
|
(7)
-589%
|
(7)
-15%
|
(3)
+61%
|
(1)
+66%
|
1
N/A
|
0
-87%
|
(0)
N/A
|
(0)
-13%
|
(1)
-175%
|
(2)
-44%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|