De.mem Ltd
ASX:DEM
Income Statement
Earnings Waterfall
De.mem Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
24
+4%
|
25
+2%
|
27
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2)
|
(7)
|
(8)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
|
| 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%
|
9
+9%
|
10
+11%
|
11
+12%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(13)
|
(10)
|
(13)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
2
|
0
|
2
|
|
| Operating Income |
(3)
N/A
|
(3)
-3%
|
(2)
+29%
|
(3)
-57%
|
(3)
-16%
|
(4)
-2%
|
(3)
+2%
|
(3)
+9%
|
(4)
-31%
|
(4)
-8%
|
(3)
+26%
|
(3)
+5%
|
(3)
+2%
|
(3)
-8%
|
(3)
+20%
|
(2)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(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)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
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%
|
(3)
-2%
|
(3)
+14%
|
(2)
+24%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
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)
|
(3)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
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%
|
(3)
-5%
|
(3)
+15%
|
(2)
+26%
|
|
| 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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|