iSignthis Ltd
ASX:ISX
Income Statement
Earnings Waterfall
iSignthis Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-5m
AUD
|
Operating Income
|
-5m
AUD
|
Other Expenses
|
2.1m
AUD
|
Net Income
|
-2.9m
AUD
|
Income Statement
iSignthis 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
8
N/A
|
4
-49%
|
1
-75%
|
1
+5%
|
1
+18%
|
0
-71%
|
0
-72%
|
0
-90%
|
1
+6 500%
|
1
+86%
|
1
-21%
|
1
-35%
|
0
-40%
|
0
-3%
|
0
+30%
|
0
-40%
|
0
-86%
|
0
-25%
|
0
+1 133%
|
1
+95%
|
1
+11%
|
0
-46%
|
0
-14%
|
0
N/A
|
0
-92%
|
0
+200%
|
0
+400%
|
1
+56%
|
1
+96%
|
2
+38%
|
6
+235%
|
12
+83%
|
14
+17%
|
30
+120%
|
34
+14%
|
0
N/A
|
11
N/A
|
0
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(3)
|
(0)
|
(0)
|
(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
|
(5)
|
(8)
|
(13)
|
(15)
|
(13)
|
(12)
|
0
|
|
Gross Profit |
2
N/A
|
1
-24%
|
1
-46%
|
1
+26%
|
1
-47%
|
(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
N/A
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
6
+538%
|
17
+198%
|
19
+11%
|
17
-11%
|
17
+4%
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(7)
|
(16)
|
(10)
|
(6)
|
(7)
|
(7)
|
(12)
|
(17)
|
(15)
|
(16)
|
(15)
|
(2)
|
(3)
|
(16)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(12)
|
(8)
|
(5)
|
(5)
|
(4)
|
(5)
|
(10)
|
(13)
|
(14)
|
(13)
|
(9)
|
(10)
|
(11)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
|
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)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(7)
|
(1)
|
(0)
|
(1)
|
9
|
9
|
(4)
|
|
Operating Income |
(2)
N/A
|
(1)
+33%
|
(2)
-70%
|
(2)
-4%
|
(1)
+38%
|
(1)
+21%
|
(1)
N/A
|
(1)
+13%
|
(1)
+29%
|
(0)
+38%
|
(0)
+60%
|
(0)
-121%
|
(0)
-23%
|
(2)
-361%
|
(3)
-44%
|
(2)
+34%
|
(2)
-46%
|
(3)
-43%
|
(3)
+12%
|
(2)
+27%
|
(3)
-36%
|
(1)
+56%
|
(1)
+37%
|
(1)
-4%
|
(6)
-661%
|
(16)
-153%
|
(9)
+44%
|
(6)
+37%
|
(6)
+3%
|
(5)
+13%
|
(6)
-12%
|
(11)
-99%
|
(9)
+19%
|
1
N/A
|
3
+176%
|
(3)
N/A
|
(4)
-36%
|
(5)
-22%
|
|
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)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
+0%
|
(3)
+21%
|
(2)
+31%
|
(2)
-7%
|
(2)
+11%
|
(1)
+45%
|
(1)
-2%
|
(1)
+8%
|
(1)
+45%
|
(0)
+74%
|
(0)
-121%
|
(1)
-103%
|
(2)
-217%
|
(3)
-28%
|
(3)
-10%
|
(3)
-5%
|
(3)
+2%
|
(3)
-4%
|
(3)
-10%
|
(3)
+10%
|
(1)
+56%
|
(1)
+37%
|
(1)
-4%
|
(10)
-1 067%
|
(16)
-63%
|
(9)
+44%
|
(6)
+37%
|
(6)
+2%
|
(5)
+13%
|
(6)
-12%
|
(11)
-98%
|
(9)
+20%
|
2
N/A
|
4
+72%
|
(4)
N/A
|
(4)
-21%
|
(6)
-26%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(1)
|
0
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(10)
|
(16)
|
(9)
|
(6)
|
(6)
|
(5)
|
(6)
|
(11)
|
(9)
|
2
|
3
|
(4)
|
(5)
|
(6)
|
|
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
|
1
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(4)
N/A
|
(3)
+21%
|
(2)
+30%
|
(2)
-7%
|
(2)
+11%
|
(1)
+45%
|
(1)
-2%
|
(1)
+6%
|
(1)
+40%
|
(0)
+66%
|
(0)
-65%
|
(1)
-70%
|
(2)
-245%
|
(3)
-32%
|
(2)
+3%
|
(3)
-13%
|
(3)
-7%
|
(3)
+3%
|
(3)
-13%
|
(3)
+10%
|
(3)
-3%
|
(3)
+16%
|
(1)
+67%
|
(10)
-1 067%
|
(16)
-63%
|
(9)
+44%
|
(6)
+37%
|
(6)
+2%
|
(5)
+13%
|
(6)
-12%
|
(11)
-98%
|
(9)
+20%
|
2
N/A
|
3
+75%
|
2
-15%
|
2
-35%
|
(3)
N/A
|
|
EPS (Diluted) |
-7.98
N/A
|
-6.62
+17%
|
-7.32
-11%
|
-2.28
+69%
|
-2.25
+1%
|
-1.53
+32%
|
-0.4
+74%
|
-0.36
+10%
|
-0.19
+47%
|
-0.11
+42%
|
-0.01
+91%
|
-0.02
-100%
|
-0.05
-150%
|
-0.08
-60%
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.06
+25%
|
-0.04
+33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|