Flamingo AI Ltd
ASX:FGO
Income Statement
Earnings Waterfall
Flamingo AI Ltd
Income Statement
Flamingo AI 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
4
N/A
|
4
-19%
|
1
-78%
|
1
+22%
|
1
+55%
|
2
+34%
|
1
-39%
|
1
-46%
|
1
+46%
|
1
+39%
|
2
+17%
|
1
-16%
|
1
-15%
|
1
-15%
|
1
-9%
|
1
-41%
|
0
-52%
|
0
-21%
|
0
+32%
|
0
-20%
|
0
N/A
|
0
N/A
|
0
+233%
|
0
-30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+150%
|
0
+17%
|
0
+1%
|
1
+12%
|
1
+21%
|
0
-45%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(0)
|
2
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+47%
|
1
+7%
|
0
-73%
|
(1)
N/A
|
(3)
-432%
|
(4)
-35%
|
1
N/A
|
4
+168%
|
(4)
N/A
|
(4)
-5%
|
(3)
+43%
|
(4)
-41%
|
(3)
+9%
|
(3)
+13%
|
(0)
+91%
|
(0)
+35%
|
(0)
-124%
|
(1)
-168%
|
(2)
-59%
|
(1)
+54%
|
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
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(8)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(10)
|
(9)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(10)
|
(13)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(8)
|
(7)
|
(5)
|
(2)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(10)
|
(12)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
1
+440%
|
0
-83%
|
(0)
N/A
|
(1)
-700%
|
(2)
-68%
|
(4)
-93%
|
(6)
-54%
|
(9)
-37%
|
(9)
-7%
|
(3)
+66%
|
(4)
-25%
|
(13)
-222%
|
(13)
+1%
|
(9)
+32%
|
(10)
-13%
|
(9)
+8%
|
(8)
+14%
|
(4)
+54%
|
(4)
+1%
|
(4)
-7%
|
(6)
-50%
|
(11)
-96%
|
(10)
+9%
|
(2)
+77%
|
(2)
+22%
|
(3)
-39%
|
(3)
-13%
|
(5)
-60%
|
(6)
-28%
|
(10)
-68%
|
(12)
-22%
|
(7)
+42%
|
(2)
+74%
|
(1)
+29%
|
(1)
+4%
|
(1)
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(4)
|
(6)
|
(10)
|
(13)
|
(10)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(13)
|
(13)
|
(7)
|
(4)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
63
|
63
|
0
|
(139)
|
(139)
|
(1)
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
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
|
3
|
0
|
(3)
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
1
+440%
|
0
-83%
|
(0)
N/A
|
(1)
-700%
|
(2)
-68%
|
(4)
-93%
|
(6)
-54%
|
(9)
-36%
|
(11)
-29%
|
(7)
+37%
|
(10)
-42%
|
(22)
-122%
|
(25)
-12%
|
(18)
+27%
|
(13)
+31%
|
(15)
-19%
|
(14)
+9%
|
(10)
+30%
|
(10)
-2%
|
46
N/A
|
45
-4%
|
(19)
N/A
|
(153)
-722%
|
(141)
+8%
|
1
N/A
|
(2)
N/A
|
(13)
-492%
|
(12)
+10%
|
(6)
+53%
|
(8)
-44%
|
(11)
-28%
|
(7)
+36%
|
(2)
+76%
|
(1)
+24%
|
(1)
+6%
|
(1)
+49%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(9)
|
(11)
|
(7)
|
(10)
|
(22)
|
(25)
|
(18)
|
(13)
|
(15)
|
(14)
|
(10)
|
(10)
|
46
|
45
|
(19)
|
(153)
|
(141)
|
1
|
(2)
|
(13)
|
(12)
|
(6)
|
(8)
|
(11)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
0
N/A
|
1
+440%
|
0
-83%
|
(0)
N/A
|
(1)
-700%
|
(2)
-68%
|
(4)
-93%
|
(6)
-54%
|
(9)
-36%
|
(11)
-29%
|
(7)
+37%
|
(10)
-42%
|
(22)
-122%
|
(25)
-12%
|
(18)
+27%
|
(13)
+31%
|
(15)
-19%
|
(14)
+9%
|
(10)
+30%
|
(10)
-2%
|
46
N/A
|
45
-4%
|
(19)
N/A
|
(153)
-722%
|
(141)
+8%
|
1
N/A
|
(2)
N/A
|
(13)
-492%
|
(12)
+10%
|
(6)
+53%
|
(8)
-44%
|
(11)
-28%
|
(13)
-19%
|
(9)
+26%
|
(6)
+37%
|
(4)
+31%
|
(1)
+79%
|
|
| EPS (Diluted) |
3.33
N/A
|
18
+441%
|
3
-83%
|
-4
N/A
|
-9.14
-129%
|
-13.44
-47%
|
-27.67
-106%
|
-30.52
-10%
|
-39.73
-30%
|
-41.74
-5%
|
-23.7
+43%
|
-30.58
-29%
|
-65.88
-115%
|
-71.69
-9%
|
-43.9
+39%
|
-25.88
+41%
|
-15.92
+38%
|
-12.45
+22%
|
-8.57
+31%
|
-8.56
+0%
|
37.14
N/A
|
28.89
-22%
|
-21.15
N/A
|
-87.92
-316%
|
-73.68
+16%
|
0.02
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|