Diverger Ltd
ASX:DVR
Income Statement
Earnings Waterfall
Diverger Ltd
Income Statement
Diverger Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
76
N/A
|
92
+21%
|
113
+23%
|
125
+11%
|
129
+3%
|
132
+2%
|
140
+6%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(54)
|
(69)
|
(87)
|
(94)
|
(96)
|
(105)
|
(103)
|
|
| Gross Profit |
21
N/A
|
23
+6%
|
26
+15%
|
32
+21%
|
33
+5%
|
28
-17%
|
37
+33%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(17)
|
(19)
|
(21)
|
(26)
|
(29)
|
(23)
|
(35)
|
|
| Selling, General & Administrative |
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(26)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(3)
|
(6)
|
(8)
|
(0)
|
(6)
|
|
| Operating Income |
5
N/A
|
4
-10%
|
5
+13%
|
5
+19%
|
5
-17%
|
5
+3%
|
2
-61%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
4
+0%
|
5
+2%
|
5
+19%
|
5
-16%
|
4
-9%
|
1
-65%
|
|
| Net Income | ||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
3
|
3
|
4
|
3
|
3
|
1
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
3
+31%
|
3
+3%
|
4
+38%
|
3
-10%
|
3
-12%
|
1
-81%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.08
+60%
|
0.07
-12%
|
0.09
+29%
|
0.08
-11%
|
0.07
-12%
|
0.01
-86%
|
|