DroneShield Ltd
ASX:DRO
Income Statement
Earnings Waterfall
DroneShield Ltd
Revenue
|
55.1m
AUD
|
Cost of Revenue
|
-15.1m
AUD
|
Gross Profit
|
39.9m
AUD
|
Operating Expenses
|
-36.4m
AUD
|
Operating Income
|
3.6m
AUD
|
Other Expenses
|
5.8m
AUD
|
Net Income
|
9.3m
AUD
|
Income Statement
DroneShield Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1
N/A
|
4
+192%
|
4
+3%
|
5
+29%
|
6
+19%
|
9
+56%
|
11
+22%
|
8
-29%
|
17
+123%
|
25
+47%
|
55
+122%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(15)
|
|
Gross Profit |
1
N/A
|
2
+194%
|
2
-2%
|
3
+61%
|
4
+15%
|
6
+63%
|
8
+27%
|
5
-31%
|
12
+122%
|
19
+55%
|
40
+116%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(17)
|
(15)
|
(20)
|
(36)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
(12)
|
(25)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(11)
|
|
Operating Income |
(7)
N/A
|
(6)
+8%
|
(8)
-33%
|
(7)
+11%
|
(7)
+3%
|
(6)
+22%
|
(7)
-22%
|
(11)
-66%
|
(3)
+71%
|
(1)
+58%
|
4
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(6)
+6%
|
(8)
-30%
|
(7)
+13%
|
(7)
+5%
|
(5)
+24%
|
(6)
-24%
|
(11)
-70%
|
(3)
+73%
|
(1)
+68%
|
3
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
6
|
|
Income from Continuing Operations |
(6)
|
(5)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(10)
|
(1)
|
1
|
9
|
|
Net Income (Common) |
(6)
N/A
|
(5)
+14%
|
(8)
-42%
|
(6)
+19%
|
(6)
+5%
|
(5)
+12%
|
(5)
-3%
|
(10)
-84%
|
(1)
+90%
|
1
N/A
|
9
+791%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
0.02
N/A
|