I
Indoor Skydive Australia Group Ltd
ASX:IDZ
Indoor Skydive Australia Group Ltd
ASX:IDZ
Price:
0.082
AUD
-5.75%
Market Closed
Market Cap:
AU$27.6m
Income Statement
Earnings Waterfall
Indoor Skydive Australia Group Ltd
Indoor Skydive Australia Group Ltd
Income Statement
Indoor Skydive Australia Group Ltd
Indoor Skydive Australia Group Ltd
Currency: AUD
| 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 |
1
N/A
|
4
+233%
|
7
+50%
|
7
+10%
|
8
+14%
|
10
+17%
|
12
+28%
|
14
+16%
|
14
-2%
|
13
-6%
|
8
-42%
|
5
-38%
|
5
+7%
|
5
+2%
|
7
+42%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
1
N/A
|
3
+264%
|
5
+60%
|
6
+13%
|
7
+10%
|
7
+15%
|
10
+31%
|
12
+17%
|
11
-2%
|
10
-8%
|
6
-44%
|
3
-40%
|
4
+7%
|
4
+4%
|
6
+44%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(5)
|
(8)
|
(7)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(19)
|
(7)
|
(6)
|
(6)
|
(5)
|
(0)
|
|
| Selling, General & Administrative |
(4)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(0)
|
(0)
|
0
|
1
|
5
|
|
| Operating Income |
(4)
N/A
|
(5)
-32%
|
(2)
+60%
|
(0)
+88%
|
(2)
-617%
|
(2)
-25%
|
(0)
+77%
|
0
N/A
|
(2)
N/A
|
(9)
-297%
|
(1)
+86%
|
(2)
-83%
|
(2)
+2%
|
(1)
+62%
|
5
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-30%
|
(2)
+59%
|
(0)
+91%
|
(2)
-826%
|
(3)
-43%
|
(1)
+66%
|
(0)
+90%
|
(9)
-10 201%
|
(10)
-6%
|
(2)
+76%
|
(3)
-48%
|
(3)
-1%
|
(2)
+40%
|
4
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(10)
|
(11)
|
(3)
|
(4)
|
(4)
|
(3)
|
4
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-30%
|
(2)
+46%
|
(0)
+95%
|
(2)
-1 410%
|
(2)
-38%
|
(1)
+64%
|
(0)
+73%
|
(10)
-4 780%
|
(11)
-9%
|
(7)
+33%
|
(10)
-30%
|
(5)
+43%
|
(3)
+51%
|
4
N/A
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.05
+38%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
|
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