Ignite Ltd
ASX:IGN
Income Statement
Earnings Waterfall
Ignite Ltd
Revenue
|
101m
AUD
|
Cost of Revenue
|
-89.6m
AUD
|
Gross Profit
|
11.4m
AUD
|
Operating Expenses
|
-11.2m
AUD
|
Operating Income
|
165k
AUD
|
Other Expenses
|
-681k
AUD
|
Net Income
|
-516k
AUD
|
Income Statement
Ignite Ltd
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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
167
N/A
|
179
+7%
|
209
+17%
|
232
+11%
|
249
+8%
|
270
+8%
|
283
+5%
|
298
+5%
|
316
+6%
|
321
+2%
|
316
-2%
|
293
-7%
|
269
-8%
|
266
-1%
|
274
+3%
|
267
-2%
|
263
-1%
|
273
+4%
|
261
-5%
|
225
-14%
|
194
-14%
|
179
-7%
|
180
+0%
|
179
-1%
|
182
+2%
|
185
+1%
|
170
-8%
|
153
-10%
|
173
+13%
|
142
-18%
|
148
+4%
|
146
-1%
|
134
-8%
|
126
-6%
|
115
-9%
|
114
-1%
|
117
+2%
|
114
-2%
|
110
-4%
|
107
-3%
|
101
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136)
|
(146)
|
(170)
|
(188)
|
(197)
|
(207)
|
(214)
|
(225)
|
(239)
|
(240)
|
(239)
|
(234)
|
(220)
|
(218)
|
(221)
|
(215)
|
(214)
|
(227)
|
(219)
|
(188)
|
(158)
|
(142)
|
(141)
|
(141)
|
(143)
|
(146)
|
(134)
|
(121)
|
(140)
|
(110)
|
(122)
|
(127)
|
(117)
|
(111)
|
(102)
|
(100)
|
(103)
|
(101)
|
(97)
|
(94)
|
(90)
|
|
Gross Profit |
31
N/A
|
34
+8%
|
39
+16%
|
44
+14%
|
53
+19%
|
63
+20%
|
69
+9%
|
73
+6%
|
77
+6%
|
81
+5%
|
76
-6%
|
59
-22%
|
48
-19%
|
49
+1%
|
52
+8%
|
52
-1%
|
49
-6%
|
46
-5%
|
42
-10%
|
37
-10%
|
36
-5%
|
37
+5%
|
39
+5%
|
38
-2%
|
39
+2%
|
39
-1%
|
36
-8%
|
33
-8%
|
33
+1%
|
32
-2%
|
26
-20%
|
19
-27%
|
17
-8%
|
15
-12%
|
13
-16%
|
13
+5%
|
14
+2%
|
13
-2%
|
13
-1%
|
12
-7%
|
11
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(27)
|
(30)
|
(33)
|
(39)
|
(46)
|
(50)
|
(53)
|
(58)
|
(63)
|
(65)
|
(55)
|
(45)
|
(44)
|
(45)
|
(45)
|
(43)
|
(42)
|
(39)
|
(38)
|
(38)
|
(39)
|
(41)
|
(43)
|
(42)
|
(40)
|
(39)
|
(36)
|
(37)
|
(34)
|
(28)
|
(24)
|
(22)
|
(19)
|
(12)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
|
Selling, General & Administrative |
(17)
|
(20)
|
(23)
|
(25)
|
(29)
|
(36)
|
(39)
|
(41)
|
(45)
|
(49)
|
(49)
|
(44)
|
(37)
|
(36)
|
(37)
|
(37)
|
(36)
|
(36)
|
(33)
|
(31)
|
(30)
|
(38)
|
(33)
|
(32)
|
(31)
|
(31)
|
(30)
|
(30)
|
(29)
|
(27)
|
(23)
|
(19)
|
(19)
|
(14)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(7)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(10)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(7)
|
(10)
|
(10)
|
(8)
|
(7)
|
(5)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
1
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
6
N/A
|
7
+15%
|
9
+29%
|
11
+26%
|
14
+24%
|
17
+23%
|
19
+8%
|
20
+8%
|
19
-5%
|
18
-6%
|
11
-37%
|
4
-63%
|
4
-14%
|
5
+42%
|
7
+37%
|
7
+1%
|
6
-23%
|
4
-27%
|
2
-48%
|
0
N/A
|
(2)
N/A
|
(2)
+5%
|
(2)
-15%
|
(5)
-111%
|
(3)
+38%
|
(2)
+48%
|
(3)
-99%
|
(4)
-17%
|
(4)
-12%
|
(2)
+49%
|
(3)
-21%
|
(5)
-97%
|
(5)
-1%
|
(4)
+30%
|
1
N/A
|
3
+150%
|
0
-89%
|
0
-21%
|
(0)
N/A
|
(1)
-574%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
(15)
|
(15)
|
(12)
|
(12)
|
(42)
|
(41)
|
(0)
|
(5)
|
(5)
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
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
|
|
Pre-Tax Income |
6
N/A
|
7
+15%
|
9
+29%
|
11
+26%
|
14
+25%
|
17
+23%
|
18
+8%
|
20
+7%
|
18
-8%
|
16
-9%
|
0
-98%
|
(7)
N/A
|
3
N/A
|
5
+68%
|
7
+43%
|
(8)
N/A
|
(9)
-18%
|
(8)
+15%
|
(10)
-34%
|
(42)
-306%
|
(43)
-4%
|
(3)
+94%
|
(8)
-200%
|
(10)
-31%
|
(3)
+68%
|
(2)
+34%
|
(3)
-56%
|
(4)
-20%
|
(4)
-15%
|
(2)
+46%
|
(3)
-16%
|
(5)
-91%
|
(5)
-4%
|
(4)
+26%
|
1
N/A
|
2
+253%
|
0
-95%
|
0
-69%
|
(0)
N/A
|
(1)
-183%
|
(0)
+93%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
4
|
5
|
6
|
8
|
10
|
12
|
13
|
14
|
12
|
11
|
(3)
|
(8)
|
2
|
3
|
4
|
(10)
|
(11)
|
(10)
|
(11)
|
(42)
|
(43)
|
(2)
|
(9)
|
(11)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
1
|
2
|
0
|
0
|
(0)
|
(1)
|
(0)
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
5
+18%
|
6
+33%
|
8
+25%
|
9
+24%
|
12
+24%
|
13
+9%
|
14
+6%
|
12
-8%
|
11
-8%
|
(3)
N/A
|
(8)
-177%
|
2
N/A
|
3
+58%
|
4
+43%
|
(10)
N/A
|
(11)
-11%
|
(10)
+17%
|
(11)
-19%
|
(42)
-273%
|
(43)
-2%
|
(2)
+96%
|
(9)
-400%
|
(11)
-33%
|
(3)
+72%
|
(4)
-21%
|
(5)
-29%
|
(4)
+26%
|
(4)
-15%
|
(3)
+40%
|
(3)
-9%
|
(6)
-108%
|
(9)
-49%
|
(6)
+28%
|
1
N/A
|
2
+157%
|
0
-95%
|
(0)
N/A
|
(1)
-260%
|
(2)
-51%
|
(1)
+67%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.15
+25%
|
0.18
+20%
|
0.21
+17%
|
0.22
+5%
|
0.2
-9%
|
0.21
+5%
|
0.15
-29%
|
-0.07
N/A
|
-0.15
-114%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
-0.12
N/A
|
-0.14
-17%
|
-0.11
+21%
|
-0.13
-18%
|
-0.47
-262%
|
-0.48
-2%
|
-0.02
+96%
|
-0.09
-350%
|
-0.13
-44%
|
-0.03
+77%
|
-0.04
-33%
|
-0.06
-50%
|
-0.04
+33%
|
-0.05
-25%
|
-0.03
+40%
|
-0.03
N/A
|
-0.05
-67%
|
-0.09
-80%
|
-0.07
+22%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|