ELMO Software Ltd
ASX:ELO
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
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%
|