Imdex Ltd
ASX:IMD
Income Statement
Earnings Waterfall
Imdex Ltd
Revenue
|
447.9m
AUD
|
Cost of Revenue
|
-136.5m
AUD
|
Gross Profit
|
311.4m
AUD
|
Operating Expenses
|
-247m
AUD
|
Operating Income
|
64.4m
AUD
|
Other Expenses
|
-35.3m
AUD
|
Net Income
|
29.1m
AUD
|
Income Statement
Imdex 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 |
36
N/A
|
40
+12%
|
39
-3%
|
40
+3%
|
52
+30%
|
67
+28%
|
83
+24%
|
105
+26%
|
128
+23%
|
144
+12%
|
155
+8%
|
139
-10%
|
116
-16%
|
136
+17%
|
173
+28%
|
205
+19%
|
248
+21%
|
270
+9%
|
259
-4%
|
233
-10%
|
198
-15%
|
184
-7%
|
163
-11%
|
142
-13%
|
145
+2%
|
143
-1%
|
151
+5%
|
176
+17%
|
199
+13%
|
218
+10%
|
239
+9%
|
244
+2%
|
246
+1%
|
238
-4%
|
234
-1%
|
264
+13%
|
308
+16%
|
342
+11%
|
373
+9%
|
411
+10%
|
448
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16)
|
(19)
|
(19)
|
(20)
|
(25)
|
(33)
|
(42)
|
(51)
|
(56)
|
(60)
|
(65)
|
(62)
|
(53)
|
(58)
|
(76)
|
(85)
|
(96)
|
(105)
|
(105)
|
(101)
|
(90)
|
(87)
|
(73)
|
(54)
|
(53)
|
(51)
|
(53)
|
(62)
|
(69)
|
(78)
|
(86)
|
(83)
|
(81)
|
(78)
|
(75)
|
(82)
|
(93)
|
(105)
|
(115)
|
(129)
|
(137)
|
|
Gross Profit |
20
N/A
|
21
+8%
|
20
-5%
|
21
+1%
|
27
+30%
|
34
+27%
|
41
+22%
|
53
+29%
|
72
+35%
|
84
+17%
|
89
+6%
|
77
-13%
|
63
-19%
|
78
+24%
|
96
+23%
|
121
+26%
|
152
+26%
|
165
+8%
|
154
-6%
|
132
-14%
|
108
-18%
|
97
-10%
|
90
-7%
|
88
-3%
|
92
+5%
|
93
+1%
|
98
+6%
|
114
+16%
|
130
+14%
|
140
+8%
|
152
+9%
|
161
+5%
|
166
+3%
|
160
-3%
|
159
-1%
|
183
+15%
|
215
+17%
|
237
+11%
|
258
+9%
|
282
+9%
|
311
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(18)
|
(24)
|
(15)
|
(19)
|
(24)
|
(25)
|
(34)
|
(43)
|
(50)
|
(59)
|
(57)
|
(53)
|
(61)
|
(66)
|
(76)
|
(91)
|
(94)
|
(97)
|
(100)
|
(100)
|
(117)
|
(106)
|
(83)
|
(86)
|
(87)
|
(90)
|
(94)
|
(104)
|
(111)
|
(118)
|
(122)
|
(126)
|
(132)
|
(132)
|
(138)
|
(154)
|
(169)
|
(190)
|
(199)
|
(247)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(15)
|
(23)
|
(27)
|
(29)
|
(26)
|
(27)
|
(30)
|
(33)
|
(40)
|
(44)
|
(49)
|
(51)
|
(53)
|
(56)
|
(50)
|
(53)
|
(50)
|
(55)
|
(49)
|
(59)
|
(58)
|
(68)
|
(64)
|
(77)
|
(68)
|
(89)
|
(66)
|
(96)
|
(74)
|
(121)
|
(90)
|
(165)
|
(123)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(10)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(19)
|
(14)
|
(19)
|
(26)
|
(31)
|
(31)
|
(33)
|
(36)
|
(37)
|
(41)
|
(49)
|
|
Other Operating Expenses |
(7)
|
(9)
|
(15)
|
(7)
|
(9)
|
(10)
|
(10)
|
(17)
|
(20)
|
(17)
|
(20)
|
(18)
|
(17)
|
(24)
|
(24)
|
(30)
|
(39)
|
(37)
|
(37)
|
(38)
|
(36)
|
(53)
|
(48)
|
(21)
|
(26)
|
(23)
|
(31)
|
(23)
|
(34)
|
(30)
|
(35)
|
(31)
|
(39)
|
(17)
|
(34)
|
(12)
|
(46)
|
(11)
|
(63)
|
8
|
(75)
|
|
Operating Income |
4
N/A
|
3
-23%
|
(3)
N/A
|
5
N/A
|
8
+50%
|
10
+35%
|
17
+63%
|
19
+16%
|
29
+50%
|
34
+19%
|
31
-9%
|
21
-33%
|
11
-47%
|
16
+46%
|
31
+91%
|
45
+45%
|
61
+35%
|
71
+16%
|
57
-19%
|
32
-45%
|
8
-74%
|
(21)
N/A
|
(16)
+22%
|
5
N/A
|
6
+24%
|
5
-11%
|
8
+51%
|
20
+155%
|
26
+27%
|
29
+14%
|
35
+19%
|
38
+9%
|
40
+5%
|
28
-30%
|
28
-1%
|
44
+60%
|
61
+38%
|
69
+12%
|
68
-1%
|
83
+23%
|
64
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
4
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
(3)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(16)
|
(10)
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
2
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(10)
|
|
Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(34)
|
(6)
|
(0)
|
(0)
|
0
|
0
|
0
|
20
|
17
|
11
|
13
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(22)
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
2
|
1
|
5
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(7)
|
(6)
|
1
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
2
|
3
|
(1)
|
0
|
(4)
|
0
|
|
Pre-Tax Income |
3
N/A
|
(4)
N/A
|
(4)
-3%
|
5
N/A
|
7
+46%
|
12
+63%
|
15
+28%
|
18
+19%
|
28
+52%
|
32
+16%
|
33
+3%
|
18
-45%
|
(25)
N/A
|
(21)
+17%
|
21
N/A
|
39
+85%
|
57
+47%
|
68
+19%
|
56
-17%
|
29
-49%
|
24
-18%
|
(7)
N/A
|
(8)
-11%
|
15
N/A
|
(0)
N/A
|
(4)
-4 296%
|
(15)
-232%
|
4
N/A
|
25
+554%
|
29
+15%
|
34
+21%
|
37
+9%
|
42
+12%
|
29
-30%
|
25
-15%
|
45
+80%
|
61
+36%
|
63
+3%
|
61
-2%
|
55
-11%
|
47
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(12)
|
(6)
|
1
|
(1)
|
(6)
|
(10)
|
(17)
|
(22)
|
(16)
|
(9)
|
(5)
|
2
|
(1)
|
(4)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(7)
|
(10)
|
(10)
|
(10)
|
(7)
|
(8)
|
(13)
|
(18)
|
(18)
|
(18)
|
(20)
|
(18)
|
|
Income from Continuing Operations |
2
|
(4)
|
(4)
|
3
|
5
|
8
|
10
|
12
|
19
|
21
|
21
|
12
|
(24)
|
(22)
|
15
|
29
|
40
|
46
|
40
|
19
|
18
|
(5)
|
(9)
|
11
|
0
|
(4)
|
(15)
|
3
|
23
|
21
|
24
|
28
|
32
|
22
|
17
|
32
|
43
|
45
|
43
|
35
|
29
|
|
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
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
(4)
N/A
|
(4)
+3%
|
4
N/A
|
6
+43%
|
8
+33%
|
11
+35%
|
14
+25%
|
30
+119%
|
32
+8%
|
22
-33%
|
12
-44%
|
(24)
N/A
|
(22)
+11%
|
15
N/A
|
29
+91%
|
40
+37%
|
46
+16%
|
40
-13%
|
19
-51%
|
18
-7%
|
(5)
N/A
|
(11)
-106%
|
(23)
-106%
|
(34)
-49%
|
(56)
-67%
|
(65)
-15%
|
4
N/A
|
24
+558%
|
21
-12%
|
24
+14%
|
28
+15%
|
32
+17%
|
22
-33%
|
17
-22%
|
32
+86%
|
43
+34%
|
45
+5%
|
43
-4%
|
35
-19%
|
29
-17%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.15
+114%
|
0.16
+7%
|
0.11
-31%
|
0.06
-45%
|
-0.13
N/A
|
-0.11
+15%
|
0.08
N/A
|
0.14
+75%
|
0.19
+36%
|
0.22
+16%
|
0.19
-14%
|
0.09
-53%
|
0.08
-11%
|
-0.03
N/A
|
-0.05
-67%
|
-0.1
-100%
|
-0.14
-40%
|
-0.23
-64%
|
-0.22
+4%
|
0.01
N/A
|
0.06
+500%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.05
-38%
|
0.04
-20%
|
0.08
+100%
|
0.1
+25%
|
0.11
+10%
|
0.1
-9%
|
0.07
-30%
|
0.05
-29%
|