Dropsuite Ltd
ASX:DSE
Income Statement
Earnings Waterfall
Dropsuite Ltd
Income Statement
Dropsuite Ltd
| Jun-2003 | 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
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
|
|
| Revenue |
11
N/A
|
9
-17%
|
1
-89%
|
1
+25%
|
11
+836%
|
(1)
N/A
|
1
N/A
|
0
-68%
|
0
-64%
|
1
+333%
|
0
-15%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+14%
|
0
+488%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+86%
|
3
+5%
|
3
+30%
|
5
+59%
|
6
+9%
|
5
-18%
|
6
+18%
|
7
+27%
|
9
+25%
|
12
+33%
|
16
+34%
|
21
+34%
|
26
+26%
|
31
+19%
|
36
+16%
|
42
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(2)
|
(3)
|
(2)
|
(6)
|
(8)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(8)
|
(7)
|
(9)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(15)
|
(19)
|
(25)
|
(30)
|
(35)
|
(41)
|
|
| Selling, General & Administrative |
(2)
|
0
|
(2)
|
(2)
|
(5)
|
(6)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(6)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(18)
|
(23)
|
(29)
|
(33)
|
(40)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(7)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
8
N/A
|
7
-14%
|
(2)
N/A
|
(1)
+30%
|
5
N/A
|
(8)
N/A
|
(3)
+68%
|
(1)
+55%
|
(1)
-19%
|
(1)
-4%
|
(1)
+20%
|
(1)
-18%
|
(1)
+6%
|
(8)
-485%
|
(7)
+6%
|
(9)
-21%
|
(2)
+80%
|
(2)
+11%
|
(1)
+15%
|
(1)
+2%
|
(1)
+32%
|
(3)
-195%
|
(1)
+63%
|
(1)
-16%
|
(1)
+38%
|
(1)
N/A
|
(1)
-65%
|
(2)
-78%
|
(3)
-26%
|
(2)
+14%
|
(2)
+18%
|
(2)
+15%
|
(2)
-39%
|
(3)
-50%
|
(3)
+4%
|
(2)
+27%
|
(1)
+56%
|
0
N/A
|
1
+310%
|
2
+131%
|
2
+18%
|
2
-7%
|
1
-42%
|
1
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(12)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
(9)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
(11)
|
(11)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
(0)
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
2
N/A
|
(3)
N/A
|
(2)
+25%
|
(7)
-249%
|
(10)
-41%
|
(5)
+47%
|
(4)
+31%
|
(1)
+61%
|
(1)
+11%
|
(1)
+19%
|
(1)
-39%
|
(2)
-59%
|
(8)
-223%
|
(14)
-82%
|
(8)
+38%
|
(2)
+82%
|
(1)
+8%
|
(1)
+6%
|
(1)
+7%
|
(3)
-110%
|
(3)
+2%
|
(1)
+52%
|
(1)
+9%
|
(1)
+39%
|
(11)
-1 546%
|
(12)
-4%
|
(7)
+37%
|
(8)
-7%
|
(2)
+72%
|
(2)
+19%
|
(1)
+17%
|
(2)
-42%
|
(3)
-52%
|
(3)
+6%
|
(2)
+28%
|
(1)
+56%
|
(0)
+97%
|
0
N/A
|
1
+217%
|
2
+29%
|
2
-16%
|
1
-36%
|
1
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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 |
(2)
|
2
|
(3)
|
(2)
|
(7)
|
(10)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(8)
|
(14)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(11)
|
(12)
|
(7)
|
(8)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
1
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
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
|
|
| Net Income (Common) |
(2)
N/A
|
1
N/A
|
(3)
N/A
|
(2)
+25%
|
(7)
-212%
|
(9)
-42%
|
(5)
+42%
|
(4)
+27%
|
(1)
+63%
|
(1)
+11%
|
(1)
+19%
|
(1)
-39%
|
(2)
-59%
|
(8)
-223%
|
(14)
-82%
|
(8)
+43%
|
(1)
+88%
|
(1)
-48%
|
(1)
+1%
|
(1)
+1%
|
(3)
-98%
|
(3)
+2%
|
(1)
+52%
|
(1)
+9%
|
(1)
+39%
|
(11)
-1 546%
|
(12)
-4%
|
(7)
+37%
|
(8)
-7%
|
(2)
+72%
|
(2)
+19%
|
(1)
+17%
|
(2)
-42%
|
(3)
-52%
|
(3)
+6%
|
(2)
+28%
|
(1)
+56%
|
(0)
+97%
|
0
N/A
|
1
+309%
|
2
+36%
|
2
-20%
|
1
-36%
|
1
-19%
|
|
| EPS (Diluted) |
-9.7
N/A
|
4.91
N/A
|
-12.17
N/A
|
-8.36
+31%
|
-13.04
-56%
|
-21.6
-66%
|
-9.67
+55%
|
-4.26
+56%
|
-1.24
+71%
|
-0.66
+47%
|
-0.5
+24%
|
-0.64
-28%
|
-0.99
-55%
|
-2.45
-147%
|
-3.92
-60%
|
-1.89
+52%
|
-0.24
+87%
|
-0.49
-104%
|
-0.38
+22%
|
-0.31
+18%
|
-0.61
-97%
|
-0.47
+23%
|
-0.23
+51%
|
-0.13
+43%
|
-0.07
+46%
|
-0.81
-1 057%
|
-0.73
+10%
|
-0.02
+97%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
|