Integrated Research Ltd
ASX:IRI
Income Statement
Earnings Waterfall
Integrated Research Ltd
Revenue
|
72.2m
AUD
|
Operating Expenses
|
-95m
AUD
|
Operating Income
|
-22.7m
AUD
|
Other Expenses
|
1.5m
AUD
|
Net Income
|
-21.3m
AUD
|
Income Statement
Integrated Research 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 |
27
N/A
|
30
+11%
|
31
+3%
|
33
+6%
|
33
-1%
|
35
+5%
|
36
+4%
|
36
+2%
|
40
+11%
|
37
-7%
|
37
-1%
|
43
+15%
|
42
-3%
|
38
-8%
|
40
+5%
|
45
+11%
|
46
+4%
|
49
+5%
|
48
-1%
|
49
+2%
|
54
+10%
|
53
-1%
|
61
+14%
|
70
+16%
|
76
+8%
|
85
+11%
|
89
+5%
|
91
+3%
|
94
+3%
|
91
-3%
|
96
+5%
|
101
+5%
|
104
+3%
|
111
+7%
|
92
-17%
|
78
-15%
|
77
-2%
|
63
-18%
|
69
+10%
|
70
+1%
|
72
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(23)
|
(23)
|
(25)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(32)
|
(33)
|
(32)
|
(32)
|
(34)
|
(34)
|
(35)
|
(37)
|
(38)
|
(38)
|
(41)
|
(43)
|
(46)
|
(53)
|
(60)
|
(63)
|
(65)
|
(64)
|
(65)
|
(65)
|
(68)
|
(73)
|
(75)
|
(78)
|
(77)
|
(69)
|
(67)
|
(70)
|
(71)
|
(70)
|
(95)
|
|
Selling, General & Administrative |
(19)
|
(17)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(23)
|
(21)
|
(22)
|
(25)
|
(26)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(30)
|
(32)
|
(35)
|
(40)
|
(46)
|
(51)
|
(52)
|
(50)
|
(49)
|
(52)
|
(54)
|
(55)
|
(58)
|
(61)
|
(55)
|
(50)
|
(49)
|
(47)
|
(48)
|
(47)
|
(45)
|
|
Research & Development |
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(8)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(12)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(13)
|
(13)
|
|
Depreciation & Amortization |
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
|
(5)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
0
|
|
Other Operating Expenses |
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
|
2
|
1
|
(2)
|
1
|
3
|
0
|
(0)
|
0
|
(5)
|
0
|
4
|
0
|
1
|
1
|
(37)
|
|
Operating Income |
2
N/A
|
7
+264%
|
8
+9%
|
8
+0%
|
6
-23%
|
8
+26%
|
8
+8%
|
7
-15%
|
10
+43%
|
7
-28%
|
5
-30%
|
9
+86%
|
9
+1%
|
6
-36%
|
6
+6%
|
11
+64%
|
11
+5%
|
11
+1%
|
10
-12%
|
11
+6%
|
13
+24%
|
11
-18%
|
14
+32%
|
17
+24%
|
16
-6%
|
21
+30%
|
23
+9%
|
27
+16%
|
28
+3%
|
26
-8%
|
28
+10%
|
28
-3%
|
28
+2%
|
33
+16%
|
15
-56%
|
10
-33%
|
10
+3%
|
(7)
N/A
|
(2)
+73%
|
(1)
+72%
|
(23)
-4 078%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
0
|
0
|
(1)
|
0
|
0
|
1
|
2
|
1
|
(1)
|
1
|
(1)
|
1
|
3
|
2
|
3
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(32)
|
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)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
7
+264%
|
8
+11%
|
8
+3%
|
6
-21%
|
8
+24%
|
9
+8%
|
7
-13%
|
10
+40%
|
8
-27%
|
6
-28%
|
10
+77%
|
9
-4%
|
6
-36%
|
6
-4%
|
10
+67%
|
11
+17%
|
12
+2%
|
10
-12%
|
12
+14%
|
14
+23%
|
11
-25%
|
15
+40%
|
19
+29%
|
18
-8%
|
21
+21%
|
23
+10%
|
26
+10%
|
28
+10%
|
26
-8%
|
29
+10%
|
30
+3%
|
29
-3%
|
31
+9%
|
15
-52%
|
9
-39%
|
11
+22%
|
(2)
N/A
|
0
N/A
|
(29)
N/A
|
(21)
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(3)
|
(1)
|
(2)
|
4
|
3
|
0
|
(1)
|
|
Income from Continuing Operations |
1
|
4
|
5
|
6
|
5
|
7
|
7
|
5
|
8
|
6
|
4
|
8
|
8
|
5
|
5
|
7
|
9
|
9
|
8
|
9
|
11
|
9
|
12
|
14
|
13
|
16
|
18
|
19
|
20
|
19
|
22
|
22
|
22
|
24
|
12
|
8
|
10
|
2
|
3
|
(29)
|
(21)
|
|
Net Income (Common) |
1
N/A
|
4
+221%
|
5
+13%
|
6
+24%
|
5
-16%
|
7
+34%
|
7
+4%
|
5
-25%
|
8
+43%
|
6
-25%
|
4
-23%
|
8
+77%
|
8
-2%
|
5
-30%
|
5
-6%
|
7
+47%
|
9
+16%
|
9
+4%
|
8
-9%
|
9
+10%
|
11
+19%
|
9
-22%
|
12
+36%
|
14
+24%
|
13
-9%
|
16
+24%
|
18
+9%
|
19
+6%
|
20
+8%
|
19
-4%
|
22
+13%
|
22
+1%
|
22
+0%
|
24
+10%
|
12
-49%
|
8
-36%
|
10
+21%
|
2
-84%
|
3
+92%
|
(29)
N/A
|
(21)
+27%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
0.04
-20%
|
0.03
-25%
|
0.05
+67%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.05
-29%
|
0.06
+20%
|
0.08
+33%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.07
-50%
|
0.05
-29%
|
0.06
+20%
|
0.01
-83%
|
0.02
+100%
|
-0.17
N/A
|
-0.12
+29%
|