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ELMO Software Ltd
ASX:ELO

Watchlist Manager
ELMO Software Ltd Logo
ELMO Software Ltd
ASX:ELO
Watchlist
Price: 4.83 AUD Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
ELMO Software Ltd

Revenue
91.4m AUD
Cost of Revenue
-17.8m AUD
Gross Profit
73.6m AUD
Operating Expenses
-145.1m AUD
Operating Income
-71.6m AUD
Other Expenses
-5.2m AUD
Net Income
-76.8m AUD

Income Statement
ELMO Software Ltd

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Income Statement
Currency: AUD
Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022
Revenue
Revenue
17
N/A
28
+67%
27
-3%
33
+25%
40
+20%
46
+15%
50
+9%
57
+14%
69
+21%
82
+18%
91
+12%
Gross Profit
Cost of Revenue
(2)
(3)
(2)
(4)
(5)
(6)
(8)
(9)
(12)
(16)
(18)
Gross Profit
15
N/A
25
+68%
25
-2%
29
+20%
35
+18%
40
+14%
42
+6%
48
+15%
57
+19%
66
+15%
74
+12%
Operating Income
Operating Expenses
(15)
(28)
(28)
(38)
(47)
(55)
(62)
(71)
(95)
(132)
(145)
Selling, General & Administrative
(12)
(27)
(22)
(28)
(34)
(37)
(43)
(47)
(56)
(64)
(65)
Research & Development
(0)
(0)
(1)
(1)
(3)
(5)
(6)
(8)
(12)
(17)
(24)
Depreciation & Amortization
(2)
0
(4)
(9)
(9)
(13)
(15)
(19)
(25)
(31)
(32)
Other Operating Expenses
0
0
0
0
0
(0)
2
4
(2)
(21)
(24)
Operating Income
(0)
N/A
(2)
-3 905%
(3)
-20%
(9)
-187%
(12)
-40%
(15)
-25%
(20)
-32%
(23)
-13%
(38)
-67%
(66)
-76%
(72)
-8%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
(0)
(0)
(1)
(1)
(0)
(6)
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
0
0
(1)
Total Other Income
(0)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(2)
N/A
(2)
-44%
(3)
-20%
(8)
-181%
(12)
-41%
(15)
-30%
(20)
-32%
(23)
-15%
(38)
-64%
(66)
-73%
(78)
-17%
Net Income
Tax Provision
1
1
(0)
(1)
(1)
1
2
1
1
1
1
Income from Continuing Operations
(1)
(1)
(3)
(10)
(13)
(14)
(19)
(23)
(38)
(66)
(77)
Net Income (Common)
(1)
N/A
(1)
-62%
(3)
-100%
(10)
-221%
(13)
-37%
(14)
-10%
(19)
-29%
(23)
-21%
(38)
-67%
(66)
-74%
(77)
-17%

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