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Price: 3.58 AUD 1.7%

Updated:

Income Statement

Operating Income

Revenue	161.8m AUD
Operating Expenses	-28.7m AUD
Operating Income	133.1m AUD
Other Expenses	-154.5m AUD
Net Income	-21.4m AUD

Currency: AUD

		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		41 N/A	44 +9%	48 +8%	51 +5%	53 +5%	55 +4%	57 +3%	60 +5%	63 +5%	66 +5%	69 +5%	73 +6%	77 +5%	79 +2%	80 +2%	85 +7%	94 +11%	101 +7%	106 +5%	109 +3%	115 +5%	127 +11%	139 +9%	145 +4%	148 +2%	150 +1%	151 +1%	152 +1%	154 +1%	153 0%	155 +1%	156 +0%	153 -2%	156 +2%	156 0%	153 -2%	152 0%	154 +1%	156 +2%	158 +1%	162 +2%
Gross Profit
Cost of Revenue		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(3)	0	(3)	0	(3)	0	(3)	0	(4)	0	(5)	0	(5)	0	(5)	0	(6)	0
Gross Profit		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	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	125 N/A	0 N/A	141 N/A	0 N/A	147 N/A	0 N/A	150 N/A	0 N/A	150 N/A	0 N/A	152 N/A	0 N/A	151 N/A	0 N/A	148 N/A	0 N/A	149 N/A	0 N/A	152 N/A	0 N/A
Operating Income
Operating Expenses		(3)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(7)	(8)	(8)	(8)	(9)	(9)	(9)	(10)	(10)	(10)	(11)	(12)	(13)	(12)	(16)	(14)	(18)	(15)	(18)	(15)	(18)	(16)	(20)	(17)	(22)	(18)	(24)	(19)	(24)	(20)	(27)	(22)	(29)
Selling, General & Administrative		(3)	(3)	(4)	(3)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(6)	(5)	(6)	(6)	(6)	(6)	(6)	(7)	(7)	(8)	(12)	(10)	(14)	(12)	(14)	(12)	(15)	(12)	(15)	(13)	(17)	(14)	(18)	(15)	(18)	(15)	(19)	(17)	(21)	(18)
Other Operating Expenses		(0)	(0)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(6)	(0)	(6)	(0)	(6)	(0)	(6)	(0)	(6)	(0)	(7)	(0)	(8)	(0)	(9)	(0)	(9)	(0)	(9)	(0)	(11)
Operating Income		37 N/A	41 +9%	44 +8%	46 +5%	48 +5%	50 +3%	51 +2%	53 +4%	56 +5%	58 +5%	61 +5%	65 +6%	69 +5%	70 +2%	71 +2%	75 +6%	84 +12%	91 +8%	95 +4%	98 +3%	102 +4%	113 +11%	123 +9%	127 +4%	131 +3%	132 +1%	133 +1%	134 +1%	135 +1%	135 0%	136 +1%	136 0%	132 -3%	133 +1%	132 -1%	129 -2%	129 -1%	129 +0%	130 +1%	130 +0%	133 +2%
Pre-Tax Income
Interest Income Expense		(8)	(8)	11	34	29	25	103	154	71	(58)	(118)	(77)	(16)	23	35	6	(25)	(21)	(8)	13	27	36	77	83	189	178	24	89	118	48	23	34	94	78	87	134	339	358	120	(94)	(154)
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	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	0	(0)	0	0	0
Pre-Tax Income		29 N/A	32 +11%	55 +69%	80 +47%	77 -3%	75 -3%	154 +105%	207 +34%	127 -39%	1 -99%	(57) N/A	(12) +79%	53 N/A	92 +74%	105 +14%	82 -23%	59 -27%	70 +18%	87 +24%	111 +27%	128 +16%	149 +16%	200 +34%	210 +5%	320 +52%	311 -3%	157 -49%	224 +42%	254 +13%	183 -28%	159 -13%	169 +7%	226 +33%	211 -7%	219 +4%	263 +20%	467 +78%	487 +4%	250 -49%	37 -85%	(21) N/A
Net Income
Tax Provision		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	0	0	0	0
Income from Continuing Operations		29	32	55	80	77	75	154	207	127	1	(57)	(12)	53	92	105	82	59	70	87	111	128	149	200	210	320	311	157	224	254	183	159	169	226	211	219	263	467	487	250	37	(21)
Net Income (Common)		29 N/A	32 +11%	55 +69%	80 +47%	77 -3%	75 -3%	154 +105%	207 +34%	127 -39%	1 -99%	(57) N/A	(12) +79%	53 N/A	92 +74%	105 +14%	82 -23%	59 -27%	70 +18%	87 +24%	111 +27%	128 +16%	149 +16%	200 +34%	210 +5%	320 +52%	311 -3%	157 -49%	224 +42%	254 +13%	183 -28%	159 -13%	169 +7%	226 +33%	211 -7%	219 +4%	263 +20%	467 +78%	487 +4%	250 -49%	37 -85%	(21) N/A
EPS (Diluted)		0.1 N/A	0.11 +10%	0.18 +64%	0.26 +44%	0.25 -4%	0.24 -4%	0.49 +104%	0.65 +33%	0.4 -38%	0.01 -98%	-0.17 N/A	-0.03 +82%	0.14 N/A	0.22 +57%	0.25 +14%	0.16 -36%	0.12 -25%	0.13 +8%	0.16 +23%	0.2 +25%	0.22 +10%	0.24 +9%	0.31 +29%	0.33 +6%	0.49 +48%	0.48 -2%	0.24 -50%	0.35 +46%	0.4 +14%	0.29 -28%	0.25 -14%	0.26 +4%	0.35 +35%	0.33 -6%	0.34 +3%	0.41 +21%	0.73 +78%	0.76 +4%	0.39 -49%	0.06 -85%	-0.03 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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