Dubber Corp Ltd
ASX:DUB
Income Statement
Earnings Waterfall
Dubber Corp Ltd
Revenue
|
30m
AUD
|
Cost of Revenue
|
-13.7m
AUD
|
Gross Profit
|
16.3m
AUD
|
Operating Expenses
|
-84.4m
AUD
|
Operating Income
|
-68.1m
AUD
|
Other Expenses
|
-1.1m
AUD
|
Net Income
|
-69.2m
AUD
|
Income Statement
Dubber Corp 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
+12%
|
4
+18%
|
4
+7%
|
4
+9%
|
6
+33%
|
5
-10%
|
3
-40%
|
2
-43%
|
2
+7%
|
2
+28%
|
2
-15%
|
1
-74%
|
(1)
N/A
|
0
N/A
|
0
+17%
|
0
N/A
|
0
+43%
|
0
+30%
|
0
-23%
|
0
-50%
|
0
-40%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
+345%
|
1
+224%
|
0
-52%
|
2
+310%
|
1
-60%
|
3
+302%
|
6
+101%
|
7
+15%
|
10
+35%
|
12
+19%
|
13
+11%
|
21
+57%
|
29
+42%
|
16
-44%
|
14
-12%
|
30
+110%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(10)
|
(11)
|
(11)
|
(14)
|
(14)
|
|
Gross Profit |
1
N/A
|
1
-5%
|
1
-9%
|
1
+12%
|
2
+51%
|
2
+12%
|
2
-14%
|
1
-65%
|
0
-77%
|
1
+387%
|
1
+33%
|
1
+19%
|
1
-53%
|
(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
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-240%
|
(1)
+11%
|
(2)
-140%
|
(1)
+51%
|
(2)
-141%
|
0
N/A
|
3
+9 242%
|
3
+11%
|
4
+41%
|
5
+19%
|
6
+12%
|
10
+74%
|
18
+76%
|
5
-73%
|
0
-97%
|
16
+10 582%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(3)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(18)
|
(23)
|
(25)
|
(43)
|
(72)
|
(88)
|
(89)
|
(84)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(8)
|
(11)
|
(17)
|
(21)
|
(23)
|
(40)
|
(67)
|
(81)
|
(80)
|
(76)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(8)
|
|
Other Operating Expenses |
(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)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-46%
|
(2)
-74%
|
(2)
-1%
|
(1)
+46%
|
0
N/A
|
(0)
N/A
|
(1)
-300%
|
(1)
-47%
|
(1)
+53%
|
(0)
+94%
|
0
N/A
|
0
-74%
|
(1)
N/A
|
(0)
+18%
|
(0)
+34%
|
(0)
-11%
|
(1)
-283%
|
(2)
-57%
|
(2)
+7%
|
(2)
+2%
|
(1)
+16%
|
(1)
+32%
|
(0)
+49%
|
(3)
-541%
|
(8)
-145%
|
(9)
-23%
|
(10)
-12%
|
(10)
+6%
|
(12)
-25%
|
(11)
+8%
|
(9)
+21%
|
(10)
-8%
|
(14)
-48%
|
(18)
-26%
|
(19)
-7%
|
(33)
-74%
|
(54)
-62%
|
(83)
-55%
|
(89)
-7%
|
(68)
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(2)
|
(3)
|
(2)
|
(1)
|
2
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(4)
|
|
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
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-45%
|
(2)
-54%
|
(2)
-6%
|
(1)
+32%
|
(0)
+69%
|
(1)
-36%
|
(1)
-140%
|
(2)
-10%
|
(1)
+50%
|
(0)
+57%
|
0
N/A
|
0
-58%
|
(1)
N/A
|
(0)
+28%
|
(0)
+34%
|
(0)
-11%
|
(2)
-427%
|
(2)
-45%
|
(2)
+3%
|
(2)
+26%
|
(1)
+45%
|
(1)
-6%
|
(0)
+49%
|
(3)
-566%
|
(8)
-140%
|
(9)
-21%
|
(10)
-6%
|
(10)
+0%
|
(11)
-10%
|
(11)
-5%
|
(9)
+21%
|
(10)
-7%
|
(14)
-48%
|
(18)
-26%
|
(17)
+7%
|
(32)
-90%
|
(56)
-76%
|
(85)
-51%
|
(90)
-6%
|
(70)
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(10)
|
(14)
|
(18)
|
(17)
|
(32)
|
(56)
|
(84)
|
(90)
|
(69)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-58%
|
(2)
-75%
|
(2)
-5%
|
(2)
+14%
|
(1)
+55%
|
(1)
+9%
|
(1)
+12%
|
0
N/A
|
2
+670%
|
1
-52%
|
0
-65%
|
2
+500%
|
0
-69%
|
(0)
N/A
|
(0)
+34%
|
(0)
-11%
|
(2)
-413%
|
(2)
-45%
|
(2)
+2%
|
(2)
+26%
|
(1)
+46%
|
(1)
-6%
|
(1)
N/A
|
(2)
-64%
|
(6)
-287%
|
(9)
-59%
|
(10)
-6%
|
(10)
+0%
|
(11)
-10%
|
(11)
-5%
|
(9)
+21%
|
(10)
-7%
|
(14)
-48%
|
(18)
-26%
|
(17)
+7%
|
(32)
-89%
|
(56)
-76%
|
(84)
-51%
|
(90)
-7%
|
(69)
+23%
|