Impelus Ltd
ASX:IMS
Income Statement
Earnings Waterfall
Impelus Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-352.8k
AUD
|
Operating Income
|
-352.8k
AUD
|
Other Expenses
|
-20
AUD
|
Net Income
|
-352.8k
AUD
|
Income Statement
Impelus Ltd
Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
33
N/A
|
29
-11%
|
18
-38%
|
8
-56%
|
9
+10%
|
10
+9%
|
6
-41%
|
7
+17%
|
10
+48%
|
11
+18%
|
12
+4%
|
12
+4%
|
13
+7%
|
14
+3%
|
12
-12%
|
10
-14%
|
9
-15%
|
9
+1%
|
11
+28%
|
12
+7%
|
12
+0%
|
16
+31%
|
19
+20%
|
24
+24%
|
33
+38%
|
47
+43%
|
61
+30%
|
60
-2%
|
53
-12%
|
38
-27%
|
26
-34%
|
15
-40%
|
12
-22%
|
12
-2%
|
9
-20%
|
7
-20%
|
2
-74%
|
2
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20)
|
(16)
|
(8)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(12)
|
(17)
|
(18)
|
(22)
|
(18)
|
(9)
|
(4)
|
(7)
|
(7)
|
(6)
|
(5)
|
(1)
|
(1)
|
0
|
|
Gross Profit |
13
N/A
|
13
+4%
|
10
-26%
|
6
-39%
|
5
-24%
|
5
+11%
|
5
-12%
|
6
+27%
|
8
+48%
|
10
+18%
|
11
+7%
|
11
+6%
|
12
+10%
|
13
+5%
|
11
-14%
|
9
-17%
|
8
-18%
|
8
-2%
|
10
+30%
|
10
+2%
|
10
0%
|
13
+32%
|
14
+6%
|
17
+26%
|
25
+46%
|
34
+35%
|
44
+28%
|
42
-4%
|
31
-26%
|
21
-33%
|
16
-21%
|
11
-32%
|
6
-49%
|
5
-10%
|
4
-27%
|
3
-27%
|
1
-78%
|
1
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(11)
|
(8)
|
(8)
|
(10)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
(11)
|
(15)
|
(22)
|
(28)
|
(36)
|
(37)
|
(30)
|
(20)
|
(16)
|
(13)
|
(10)
|
(10)
|
(9)
|
(6)
|
(3)
|
(3)
|
(0)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(9)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(13)
|
(19)
|
(26)
|
(33)
|
(33)
|
(25)
|
(15)
|
(11)
|
(9)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Research & Development |
(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
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
0
|
|
Other Operating Expenses |
4
|
4
|
(1)
|
(1)
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
(1)
-465%
|
(2)
-35%
|
(4)
-94%
|
(5)
-22%
|
(3)
+41%
|
(2)
+25%
|
(1)
+64%
|
(0)
+84%
|
0
N/A
|
1
+168%
|
0
-54%
|
0
-52%
|
0
+15%
|
(1)
N/A
|
(2)
-101%
|
(1)
+41%
|
(0)
+70%
|
(0)
+30%
|
1
N/A
|
2
+280%
|
3
+16%
|
2
-16%
|
4
+78%
|
6
+53%
|
8
+27%
|
5
-30%
|
1
-78%
|
1
-54%
|
0
-29%
|
(2)
N/A
|
(4)
-141%
|
(5)
-18%
|
(5)
-3%
|
(4)
+26%
|
(2)
+44%
|
(2)
-10%
|
(0)
+85%
|
|
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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)
|
(20)
|
(30)
|
(15)
|
(7)
|
(2)
|
(1)
|
(1)
|
7
|
7
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(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
|
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 |
0
N/A
|
(0)
N/A
|
(1)
-3 800%
|
(2)
-46%
|
(4)
-114%
|
(5)
-40%
|
(3)
+42%
|
(2)
+40%
|
(1)
+62%
|
(0)
+99%
|
0
N/A
|
1
+113%
|
0
-51%
|
0
-48%
|
0
-18%
|
(1)
N/A
|
(3)
-147%
|
(2)
+32%
|
(0)
+73%
|
(0)
+17%
|
0
N/A
|
2
+462%
|
3
+24%
|
2
-5%
|
4
+67%
|
6
+48%
|
7
+23%
|
5
-32%
|
1
-84%
|
(20)
N/A
|
(30)
-49%
|
(17)
+42%
|
(11)
+35%
|
(8)
+32%
|
(7)
+9%
|
(5)
+27%
|
5
N/A
|
5
-5%
|
(0)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
3
|
4
|
5
|
3
|
2
|
(18)
|
(29)
|
(16)
|
(11)
|
(8)
|
(7)
|
(5)
|
5
|
5
|
(0)
|
|
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) |
0
N/A
|
0
-85%
|
(1)
N/A
|
(2)
-46%
|
(4)
-114%
|
(5)
-40%
|
(3)
+34%
|
(2)
+39%
|
(1)
+73%
|
0
N/A
|
0
+2 000%
|
0
+114%
|
0
-42%
|
0
-35%
|
0
-53%
|
(1)
N/A
|
(3)
-363%
|
(2)
+21%
|
(0)
+87%
|
(0)
-81%
|
0
N/A
|
2
+467%
|
2
+13%
|
2
-3%
|
3
+26%
|
4
+41%
|
5
+14%
|
3
-41%
|
2
-45%
|
(19)
N/A
|
(29)
-52%
|
(18)
+39%
|
(12)
+30%
|
(8)
+37%
|
(7)
+16%
|
(5)
+26%
|
1
N/A
|
1
-18%
|
(0)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
1.32
+13 100%
|
0
N/A
|
0.4
N/A
|
-0.04
N/A
|
-7.41
-18 425%
|
-3.6
+51%
|
-2.39
+34%
|
-1.28
+46%
|
-1.04
+19%
|
-0.68
+35%
|
0.16
N/A
|
0
N/A
|
0
N/A
|