De.mem Ltd
ASX:DEM
Income Statement
Earnings Waterfall
De.mem Ltd
Revenue
|
23.4m
AUD
|
Cost of Revenue
|
-15m
AUD
|
Gross Profit
|
8.4m
AUD
|
Operating Expenses
|
-11.4m
AUD
|
Operating Income
|
-3m
AUD
|
Other Expenses
|
-103k
AUD
|
Net Income
|
-3.1m
AUD
|
Income Statement
De.mem Ltd
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 |
3
N/A
|
9
+199%
|
11
+20%
|
8
-21%
|
10
+22%
|
13
+26%
|
14
+11%
|
17
+20%
|
18
+7%
|
18
+0%
|
20
+8%
|
21
+8%
|
23
+11%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(2)
|
(7)
|
(8)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
|
Gross Profit |
1
N/A
|
2
+274%
|
3
+31%
|
2
-28%
|
3
+36%
|
4
+53%
|
4
+10%
|
5
+25%
|
6
+13%
|
6
0%
|
7
+12%
|
8
+12%
|
8
+10%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
-3%
|
(2)
+29%
|
(3)
-57%
|
(3)
-16%
|
(3)
-2%
|
(3)
+2%
|
(3)
+9%
|
(4)
-31%
|
(4)
-8%
|
(3)
+26%
|
(3)
+5%
|
(3)
+2%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
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
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
+11%
|
(2)
+66%
|
(3)
-58%
|
(4)
-17%
|
(4)
-2%
|
(4)
+1%
|
(3)
+9%
|
(4)
-35%
|
(5)
-6%
|
(3)
+26%
|
(3)
+9%
|
(3)
-1%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(6)
|
(6)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(6)
N/A
|
(6)
+10%
|
(2)
+65%
|
(3)
-50%
|
(3)
-16%
|
(4)
-3%
|
(4)
+1%
|
(3)
+8%
|
(4)
-37%
|
(5)
-5%
|
(3)
+26%
|
(3)
+11%
|
(3)
-1%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.06
+25%
|
-0.02
+67%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|