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Price: 4.41 AUD 2.56%

Updated:

Income Statement

Operating Income

Revenue	56.4m AUD
Cost of Revenue	-16.1m AUD
Gross Profit	40.3m AUD
Operating Expenses	-4.8m AUD
Operating Income	35.5m AUD
Other Expenses	-36.1m AUD
Net Income	-664k 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		24 N/A	24 +3%	41 +69%	59 +44%	55 -8%	95 +74%	121 +27%	81 -32%	48 -41%	33 -31%	34 +4%	35 +1%	35 +2%	36 +3%	37 +2%	36 -3%	35 -3%	36 +4%	43 +19%	50 +16%	52 +4%	53 +2%	54 +2%	55 +2%	56 +1%	56 +0%	56 +0%	56 0%	56 0%	56 0%	55 -2%	53 -2%	53 -1%	52 -2%	50 -2%	50 -1%	51 +2%	53 +3%	54 +2%	55 +2%	56 +3%
Gross Profit
Cost of Revenue		(7)	(7)	(8)	(7)	(7)	(7)	(8)	(8)	(8)	(9)	(10)	(10)	(10)	(11)	(10)	(10)	(11)	(11)	(13)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(15)	(15)	(14)	(15)	(15)	(15)	(16)	(16)	(15)	(16)
Gross Profit		17 N/A	17 +2%	34 +98%	52 +54%	47 -9%	88 +85%	113 +29%	74 -35%	40 -46%	24 -41%	24 +2%	24 +1%	25 +2%	26 +4%	27 +7%	26 -5%	24 -8%	25 +4%	30 +21%	36 +20%	38 +5%	39 +1%	40 +3%	41 +3%	42 +2%	42 0%	42 +0%	42 +0%	42 -1%	41 -1%	40 -3%	39 -4%	38 -2%	37 -2%	36 -5%	35 -1%	37 +4%	37 +1%	38 +3%	39 +4%	40 +2%
Operating Income
Operating Expenses		(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(5)	(4)	(5)	(5)	(7)	(5)	(5)	(5)
Selling, General & Administrative		(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)
Other Operating Expenses		(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)	(2)	(0)	0	(0)
Operating Income		15 N/A	15 +2%	32 +109%	50 +57%	45 -9%	85 +89%	110 +29%	71 -36%	37 -48%	21 -44%	21 +1%	21 +1%	22 +3%	23 +4%	24 +7%	23 -5%	21 -9%	22 +5%	27 +22%	32 +19%	34 +5%	34 +1%	35 +3%	36 +4%	37 +2%	37 0%	37 0%	37 0%	36 -1%	36 -1%	35 -3%	33 -5%	32 -3%	33 +1%	31 -4%	31 -2%	32 +4%	30 -4%	33 +8%	35 +6%	35 +2%
Pre-Tax Income
Interest Income Expense		(2)	(2)	(2)	(2)	(10)	(10)	(3)	(3)	10	22	3	(9)	(3)	(4)	(2)	(4)	(11)	56	56	(7)	2	38	45	19	7	12	27	8	(7)	(9)	(14)	(14)	(12)	(135)	(133)	9	11	36	25	(27)	(36)
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)	(1)	(0)	(5)	(6)	(0)	0	(0)	(0)	0	0
Pre-Tax Income		13 N/A	13 +2%	29 +128%	48 +62%	35 -26%	75 +113%	107 +43%	68 -37%	47 -31%	42 -9%	24 -43%	12 -49%	19 +55%	19 +0%	22 +15%	19 -11%	10 -50%	78 +700%	83 +7%	25 -70%	35 +41%	72 +103%	80 +12%	56 -31%	44 -21%	49 +13%	64 +29%	44 -30%	30 -33%	27 -9%	21 -22%	19 -9%	20 +8%	(108) N/A	(108) +0%	39 N/A	43 +9%	67 +55%	58 -13%	8 -86%	(1) 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		13	13	29	48	35	75	107	68	47	42	24	12	19	19	22	19	10	78	83	25	35	72	80	56	44	49	64	44	30	27	21	19	20	(108)	(108)	39	43	67	58	8	(1)
Net Income (Common)		13 N/A	13 +2%	29 +128%	48 +62%	35 -26%	75 +113%	107 +43%	68 -37%	47 -31%	42 -9%	24 -43%	12 -49%	19 +55%	19 +0%	22 +15%	19 -11%	10 -50%	78 +700%	83 +7%	25 -70%	35 +41%	72 +103%	80 +12%	56 -31%	44 -21%	49 +13%	64 +29%	44 -30%	30 -33%	27 -9%	21 -22%	19 -9%	20 +8%	(108) N/A	(108) +0%	39 N/A	43 +9%	67 +55%	58 -13%	8 -86%	(1) N/A
EPS (Diluted)		0.18 N/A	0.18 N/A	0.42 +133%	0.68 +62%	0.5 -26%	1.07 +114%	1.53 +43%	0.97 -37%	0.67 -31%	0.61 -9%	0.35 -43%	0.18 -49%	0.27 +50%	0.27 N/A	0.31 +15%	0.27 -13%	0.13 -52%	1.11 +754%	1.19 +7%	0.36 -70%	0.51 +42%	1.03 +102%	1.15 +12%	0.79 -31%	0.63 -20%	0.71 +13%	0.91 +28%	0.63 -31%	0.42 -33%	0.39 -7%	0.3 -23%	0.27 -10%	0.29 +7%	-1.54 N/A	-1.54 N/A	0.56 N/A	0.61 +9%	0.93 +52%	0.78 -16%	0.11 -86%	-0.01 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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