identitii Ltd
ASX:ID8
Income Statement
Earnings Waterfall
identitii Ltd
Income Statement
identitii Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+2%
|
2
-2%
|
3
+22%
|
3
+7%
|
3
-4%
|
3
+4%
|
3
+5%
|
3
+3%
|
2
-18%
|
2
-25%
|
2
-11%
|
2
+4%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(8)
N/A
|
(8)
-7%
|
(7)
+17%
|
(5)
+27%
|
(6)
-16%
|
(7)
-25%
|
(7)
+11%
|
(6)
+7%
|
(6)
+10%
|
(4)
+20%
|
(4)
+6%
|
(4)
+6%
|
(4)
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(8)
-4%
|
(7)
+17%
|
(5)
+27%
|
(6)
-14%
|
(6)
+6%
|
(5)
+10%
|
(7)
-31%
|
(6)
+8%
|
(4)
+32%
|
(4)
+13%
|
(4)
-13%
|
(3)
+17%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(8)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
(8)
-4%
|
(7)
+17%
|
(5)
+27%
|
(6)
-13%
|
(5)
+9%
|
(5)
+9%
|
(7)
-35%
|
(6)
+8%
|
(4)
+32%
|
(4)
+13%
|
(4)
-13%
|
(3)
+17%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.11
-10%
|
-0.06
+45%
|
-0.05
+17%
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|