DW8 Ltd
ASX:DW8
Income Statement
Earnings Waterfall
DW8 Ltd
Revenue
|
18.1m
AUD
|
Cost of Revenue
|
-13.3m
AUD
|
Gross Profit
|
4.8m
AUD
|
Operating Expenses
|
-19.4m
AUD
|
Operating Income
|
-14.6m
AUD
|
Other Expenses
|
-2.8m
AUD
|
Net Income
|
-17.5m
AUD
|
Income Statement
DW8 Ltd
Dec-2002 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
21
N/A
|
22
+3%
|
23
+4%
|
30
+33%
|
19
-37%
|
0
N/A
|
3
N/A
|
3
-15%
|
0
-100%
|
2
+19 800%
|
2
+7%
|
5
+137%
|
8
+66%
|
9
+2%
|
9
+1%
|
7
-16%
|
6
-21%
|
5
-9%
|
6
+12%
|
5
-6%
|
6
+10%
|
5
-24%
|
4
-18%
|
5
+20%
|
2
-60%
|
0
-81%
|
0
+3%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+1 101%
|
0
+91%
|
0
+27%
|
0
-27%
|
0
-37%
|
1
+305%
|
1
+177%
|
3
+84%
|
10
+287%
|
18
+80%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10)
|
(12)
|
(13)
|
(13)
|
(6)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(13)
|
|
Gross Profit |
12
N/A
|
10
-11%
|
10
-6%
|
17
+78%
|
13
-26%
|
0
N/A
|
2
N/A
|
2
-29%
|
(0)
N/A
|
1
N/A
|
1
+4%
|
3
+76%
|
4
+62%
|
5
+32%
|
6
+12%
|
5
-22%
|
3
-25%
|
3
-6%
|
4
+20%
|
3
-12%
|
3
-2%
|
3
-4%
|
3
-6%
|
3
-4%
|
1
-64%
|
0
-89%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+556%
|
0
-56%
|
0
+196%
|
(0)
N/A
|
(0)
-147%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
5
+25 162%
|
5
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(11)
|
(12)
|
(14)
|
(9)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(16)
|
(19)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(10)
|
(9)
|
(5)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(14)
|
(17)
|
|
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)
|
(1)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
|
Other Operating Expenses |
1
|
(0)
|
(2)
|
(4)
|
(4)
|
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
|
|
Operating Income |
3
N/A
|
(1)
N/A
|
(2)
-143%
|
3
N/A
|
4
+20%
|
0
N/A
|
2
N/A
|
0
-85%
|
(2)
N/A
|
(0)
+93%
|
(0)
+73%
|
1
N/A
|
0
-33%
|
1
+23%
|
1
+44%
|
0
-96%
|
0
N/A
|
0
+400%
|
1
+593%
|
0
-58%
|
0
-84%
|
0
N/A
|
0
N/A
|
0
+37%
|
(0)
N/A
|
(1)
-73%
|
(1)
+9%
|
(0)
+60%
|
(0)
+33%
|
(5)
-3 267%
|
(5)
-15%
|
(2)
+68%
|
(2)
-18%
|
(2)
-23%
|
(2)
+0%
|
(2)
+18%
|
(4)
-76%
|
(7)
-94%
|
(11)
-59%
|
(15)
-32%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
(6)
|
(8)
|
(12)
|
(9)
|
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)
|
|
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
|
|
Pre-Tax Income |
3
N/A
|
(7)
N/A
|
(11)
-54%
|
(10)
+16%
|
(6)
+39%
|
0
N/A
|
1
N/A
|
0
-95%
|
(2)
N/A
|
(0)
+86%
|
(0)
+56%
|
0
N/A
|
1
+96%
|
0
-76%
|
(0)
N/A
|
(0)
+8%
|
(0)
+49%
|
0
N/A
|
1
+940%
|
0
-63%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+46%
|
(0)
N/A
|
(1)
-65%
|
(1)
+15%
|
(0)
+60%
|
(0)
+29%
|
(5)
-3 051%
|
(5)
-15%
|
(2)
+61%
|
(2)
+4%
|
(2)
-23%
|
(2)
+1%
|
(2)
+18%
|
(4)
-76%
|
(7)
-94%
|
(13)
-90%
|
(17)
-32%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
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
|
|
Income from Continuing Operations |
2
|
(6)
|
(10)
|
(10)
|
(6)
|
0
|
1
|
0
|
(2)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(13)
|
(17)
|
|
Net Income (Common) |
2
N/A
|
(6)
N/A
|
(10)
-63%
|
(10)
+7%
|
(23)
-144%
|
(40)
-72%
|
(22)
+44%
|
(2)
+93%
|
(2)
-31%
|
(0)
+87%
|
(0)
+56%
|
0
N/A
|
1
+138%
|
0
-72%
|
(0)
N/A
|
(0)
+23%
|
(1)
-194%
|
(7)
-664%
|
(6)
+17%
|
0
N/A
|
0
+100%
|
(0)
N/A
|
(1)
-34%
|
(2)
-269%
|
(2)
-9%
|
(1)
+74%
|
0
N/A
|
(0)
N/A
|
(1)
-336%
|
(5)
-392%
|
(5)
-15%
|
(2)
+61%
|
(2)
+4%
|
(2)
-23%
|
(2)
+1%
|
(2)
+18%
|
(4)
-76%
|
(7)
-94%
|
(13)
-90%
|
(17)
-32%
|
|
EPS (Diluted) |
0.82
N/A
|
-2.69
N/A
|
-4.06
-51%
|
-3.58
+12%
|
-5.61
-57%
|
-10.07
-80%
|
-5.41
+46%
|
-0.36
+93%
|
-0.48
-33%
|
-0.02
+96%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.04
+20%
|
0
N/A
|
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
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|