Bigtincan Holdings Ltd
ASX:BTH
Income Statement
Earnings Waterfall
Bigtincan Holdings Ltd
Revenue
|
121.5m
AUD
|
Cost of Revenue
|
-14.6m
AUD
|
Gross Profit
|
106.9m
AUD
|
Operating Expenses
|
-129.5m
AUD
|
Operating Income
|
-22.6m
AUD
|
Other Expenses
|
2.7m
AUD
|
Net Income
|
-19.9m
AUD
|
Income Statement
Bigtincan Holdings Ltd
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jul-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
9
N/A
|
10
+11%
|
13
+28%
|
17
+26%
|
20
+20%
|
25
+24%
|
31
+25%
|
36
+15%
|
44
+23%
|
90
+105%
|
108
+20%
|
122
+13%
|
122
+0%
|
121
-1%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
Gross Profit |
8
N/A
|
9
+12%
|
11
+26%
|
14
+29%
|
17
+24%
|
21
+23%
|
26
+23%
|
30
+15%
|
37
+24%
|
76
+105%
|
95
+24%
|
108
+14%
|
107
-1%
|
107
-1%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(28)
|
(36)
|
(43)
|
(48)
|
(91)
|
(118)
|
(144)
|
(139)
|
(130)
|
|
Selling, General & Administrative |
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(20)
|
(22)
|
(34)
|
(31)
|
(61)
|
(86)
|
(109)
|
(106)
|
(99)
|
|
Research & Development |
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
(13)
|
0
|
(18)
|
(31)
|
(31)
|
(36)
|
(33)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
2
|
1
|
1
|
2
|
1
|
1
|
(9)
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(7)
-25%
|
(7)
-7%
|
(6)
+17%
|
(4)
+31%
|
(6)
-53%
|
(10)
-60%
|
(13)
-33%
|
(11)
+19%
|
(14)
-32%
|
(23)
-60%
|
(36)
-57%
|
(32)
+12%
|
(23)
+28%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
3
|
3
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
9
|
6
|
7
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(12)
|
(9)
|
(2)
|
(0)
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(5)
|
(3)
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
-8%
|
(7)
-2%
|
(5)
+17%
|
(4)
+26%
|
(6)
-50%
|
(12)
-103%
|
(17)
-40%
|
(15)
+12%
|
(26)
-70%
|
(22)
+12%
|
(30)
-36%
|
(30)
+1%
|
(23)
+23%
|
|
Net Income | |||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
|
Income from Continuing Operations |
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(6)
|
(12)
|
(16)
|
(14)
|
(24)
|
(21)
|
(29)
|
(27)
|
(20)
|
|
Net Income (Common) |
(6)
N/A
|
(7)
-9%
|
(7)
-2%
|
(5)
+18%
|
(4)
+25%
|
(6)
-49%
|
(12)
-101%
|
(16)
-32%
|
(14)
+14%
|
(24)
-76%
|
(21)
+13%
|
(29)
-36%
|
(27)
+5%
|
(20)
+27%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.04
+20%
|
-0.07
-75%
|
-0.05
+29%
|
-0.06
-20%
|
-0.05
+17%
|
-0.03
+40%
|