Decidr AI Industries Ltd
ASX:DAI
Income Statement
Earnings Waterfall
Decidr AI Industries Ltd
Income Statement
Decidr AI Industries Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
1
N/A
|
2
+55%
|
2
+17%
|
2
+1%
|
2
+0%
|
2
-2%
|
2
-6%
|
3
+40%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
2
+94%
|
2
+8%
|
2
-9%
|
2
-3%
|
1
-25%
|
1
-3%
|
2
+106%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(5)
|
(4)
|
(4)
|
(8)
|
(13)
|
(20)
|
(22)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(4)
|
(4)
|
(8)
|
(13)
|
(20)
|
(22)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(3)
-7%
|
(2)
+25%
|
(3)
-16%
|
(6)
-135%
|
(12)
-90%
|
(18)
-52%
|
(19)
-5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
88
|
88
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-28%
|
(3)
+18%
|
(3)
+12%
|
(6)
-128%
|
(13)
-100%
|
69
N/A
|
69
-1%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(13)
|
69
|
69
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-28%
|
(3)
+18%
|
(3)
+12%
|
(6)
-128%
|
(13)
-100%
|
69
N/A
|
71
+3%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.05
+29%
|
-0.04
+20%
|
-0.07
-75%
|
-0.11
-57%
|
0.49
N/A
|
0.31
-37%
|
|