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Aspermont Ltd
ASX:ASP

Watchlist Manager
Aspermont Ltd
ASX:ASP
Watchlist
Price: 0.01 AUD Market Closed
Updated: May 9, 2024

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

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Income Statement
Currency: AUD
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

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