Income Asset Management Group Ltd
ASX:IAM
Income Statement
Earnings Waterfall
Income Asset Management Group Ltd
Revenue
|
13.1m
AUD
|
Operating Expenses
|
-20.2m
AUD
|
Operating Income
|
-7.1m
AUD
|
Other Expenses
|
-3m
AUD
|
Net Income
|
-10.2m
AUD
|
Income Statement
Income Asset Management Group Ltd
Aug-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
31
N/A
|
30
-3%
|
27
-9%
|
24
-14%
|
13
-44%
|
1
-91%
|
0
-62%
|
0
-76%
|
0
N/A
|
0
-45%
|
0
N/A
|
0
N/A
|
0
+133%
|
0
-14%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
-87%
|
1
+507%
|
1
-57%
|
1
+45%
|
1
-24%
|
1
+81%
|
1
-17%
|
1
+33%
|
3
+120%
|
4
+54%
|
6
+45%
|
7
+18%
|
10
+40%
|
14
+33%
|
13
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18)
|
(17)
|
(15)
|
(17)
|
(9)
|
2
|
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
|
|
Gross Profit |
13
N/A
|
13
-1%
|
12
-4%
|
6
-47%
|
4
-40%
|
3
-25%
|
0
-84%
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26)
|
(19)
|
(15)
|
(15)
|
(10)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(3)
|
(6)
|
(4)
|
(8)
|
(8)
|
(9)
|
(15)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(20)
|
|
Selling, General & Administrative |
(26)
|
(19)
|
(15)
|
(15)
|
(9)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(12)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Operating Income |
(13)
N/A
|
(6)
+52%
|
(3)
+46%
|
(8)
-145%
|
(6)
+22%
|
0
N/A
|
0
+100%
|
(1)
N/A
|
(1)
-33%
|
(1)
-36%
|
(0)
+53%
|
(1)
-138%
|
(2)
-54%
|
(1)
+22%
|
(1)
-2%
|
(2)
-21%
|
(2)
+2%
|
(3)
-110%
|
(3)
+19%
|
(1)
+78%
|
(1)
-17%
|
(1)
+23%
|
(1)
-53%
|
0
N/A
|
(4)
N/A
|
(0)
+94%
|
(3)
-969%
|
(5)
-94%
|
(4)
+24%
|
(7)
-91%
|
(7)
+3%
|
(7)
-6%
|
(12)
-70%
|
(15)
-20%
|
(11)
+25%
|
(11)
+2%
|
(8)
+30%
|
(4)
+47%
|
(7)
-73%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
Pre-Tax Income |
(13)
N/A
|
(6)
+52%
|
(3)
+46%
|
(8)
-145%
|
(6)
+22%
|
0
N/A
|
(0)
N/A
|
(1)
-6 100%
|
(1)
-24%
|
(1)
-61%
|
(1)
+59%
|
(1)
-182%
|
(2)
-18%
|
(1)
+24%
|
(1)
-8%
|
(1)
-3%
|
(2)
-15%
|
(3)
-110%
|
(3)
+19%
|
(1)
+78%
|
(1)
-21%
|
(1)
-57%
|
(1)
+25%
|
0
N/A
|
(4)
N/A
|
(0)
+94%
|
(3)
-896%
|
(2)
+16%
|
(4)
-75%
|
(7)
-98%
|
(7)
+6%
|
(7)
-6%
|
(12)
-70%
|
(15)
-23%
|
(12)
+23%
|
(12)
+2%
|
(9)
+21%
|
(6)
+31%
|
(10)
-62%
|
|
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
|
0
|
0
|
|
Income from Continuing Operations |
(13)
|
(6)
|
(3)
|
(8)
|
(6)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(0)
|
(3)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(12)
|
(15)
|
(12)
|
(12)
|
(9)
|
(6)
|
(10)
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
(13)
N/A
|
(6)
+51%
|
(3)
+46%
|
(8)
-144%
|
(6)
+22%
|
0
N/A
|
(0)
N/A
|
(1)
-6 100%
|
(1)
-24%
|
(1)
-61%
|
(1)
+59%
|
(1)
-182%
|
(2)
-18%
|
(1)
+24%
|
(1)
-8%
|
(1)
-3%
|
(2)
-15%
|
(3)
-110%
|
(3)
+19%
|
(1)
+78%
|
(1)
-21%
|
(1)
-57%
|
(1)
+25%
|
(0)
+68%
|
(4)
-1 394%
|
(2)
+56%
|
(3)
-36%
|
(2)
+29%
|
(4)
-105%
|
(7)
-98%
|
(7)
+6%
|
(7)
-6%
|
(12)
-70%
|
(15)
-23%
|
(12)
+23%
|
(12)
+2%
|
(9)
+21%
|
(6)
+31%
|
(10)
-62%
|
|
EPS (Diluted) |
-10.01
N/A
|
-3.3
+67%
|
-1.79
+46%
|
-3.76
-110%
|
-2.92
+22%
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.01
+75%
|
-0.03
-200%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.05
+38%
|
-0.04
+20%
|
-0.03
+25%
|
-0.02
+33%
|
-0.04
-100%
|