Livetiles Ltd
ASX:LVT
Income Statement
Earnings Waterfall
Livetiles Ltd
Revenue
|
30.6m
AUD
|
Operating Expenses
|
-37.8m
AUD
|
Operating Income
|
-7.2m
AUD
|
Other Expenses
|
-26.6m
AUD
|
Net Income
|
-33.8m
AUD
|
Income Statement
Livetiles Ltd
Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
27
+22%
|
46
+72%
|
70
+54%
|
81
+16%
|
82
+1%
|
0
-100%
|
0
-92%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
-33%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
+133%
|
0
+43%
|
0
-30%
|
0
-57%
|
0
-33%
|
0
-50%
|
0
+2 241%
|
0
+75%
|
1
+58%
|
1
+77%
|
2
+54%
|
3
+69%
|
6
+90%
|
9
+66%
|
18
+91%
|
30
+68%
|
38
+25%
|
40
+6%
|
45
+12%
|
51
+14%
|
53
+3%
|
44
-16%
|
31
-31%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(16)
|
(24)
|
(34)
|
(39)
|
(41)
|
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
|
|
Gross Profit |
8
N/A
|
11
+29%
|
22
+102%
|
36
+66%
|
42
+18%
|
41
-3%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(21)
|
(29)
|
(41)
|
(44)
|
(45)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(11)
|
(12)
|
(9)
|
(12)
|
(16)
|
(30)
|
(50)
|
(64)
|
(72)
|
(68)
|
(58)
|
(58)
|
(53)
|
(52)
|
(53)
|
(38)
|
|
Selling, General & Administrative |
(20)
|
(20)
|
(30)
|
(41)
|
(44)
|
(45)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(8)
|
(10)
|
(8)
|
(10)
|
(15)
|
(27)
|
(49)
|
(61)
|
(64)
|
(59)
|
(47)
|
(44)
|
(47)
|
(47)
|
(46)
|
(37)
|
|
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
|
0
|
|
Depreciation & Amortization |
(2)
|
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)
|
(1)
|
(2)
|
(4)
|
(7)
|
(11)
|
(13)
|
(11)
|
(7)
|
(4)
|
(4)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
(2)
|
2
|
2
|
(3)
|
1
|
(1)
|
(3)
|
3
|
|
Operating Income |
(13)
N/A
|
(10)
+24%
|
(8)
+21%
|
(5)
+37%
|
(2)
+60%
|
(4)
-102%
|
(0)
+99%
|
(1)
-2 033%
|
(1)
-22%
|
(0)
+53%
|
(1)
-57%
|
(1)
-3%
|
(0)
+25%
|
(1)
-11%
|
(1)
-26%
|
(1)
-57%
|
(2)
-87%
|
(3)
-49%
|
(3)
-7%
|
(2)
+21%
|
(2)
+23%
|
(1)
+37%
|
(1)
-4%
|
(4)
-248%
|
(10)
-151%
|
(11)
-11%
|
(8)
+28%
|
(10)
-24%
|
(13)
-33%
|
(24)
-77%
|
(41)
-72%
|
(45)
-11%
|
(42)
+8%
|
(30)
+27%
|
(18)
+40%
|
(13)
+27%
|
(2)
+85%
|
1
N/A
|
(9)
N/A
|
(7)
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(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
|
1
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
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
|
(3)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(14)
|
(2)
|
0
|
(16)
|
(26)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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
|
2
|
3
|
2
|
2
|
3
|
3
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(11)
+21%
|
(9)
+21%
|
(6)
+34%
|
(3)
+54%
|
(5)
-84%
|
(0)
+99%
|
(1)
-2 033%
|
(1)
-22%
|
(0)
+53%
|
(1)
-57%
|
(1)
-3%
|
(0)
+25%
|
(1)
-11%
|
(1)
-26%
|
(1)
-57%
|
(2)
-62%
|
(3)
-58%
|
(3)
-19%
|
(2)
+21%
|
(2)
+25%
|
(1)
+35%
|
(1)
N/A
|
(2)
-42%
|
(11)
-545%
|
(13)
-25%
|
(6)
+55%
|
(7)
-19%
|
(10)
-42%
|
(22)
-116%
|
(39)
-77%
|
(43)
-12%
|
(42)
+2%
|
(32)
+25%
|
(32)
-1%
|
(30)
+7%
|
(6)
+80%
|
0
N/A
|
(26)
N/A
|
(33)
-29%
|
|
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
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(14)
|
(11)
|
(9)
|
(6)
|
(3)
|
(5)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(11)
|
(13)
|
(6)
|
(7)
|
(11)
|
(22)
|
(39)
|
(43)
|
(42)
|
(32)
|
(32)
|
(30)
|
(7)
|
(1)
|
(26)
|
(34)
|
|
Net Income (Common) |
(14)
N/A
|
(11)
+21%
|
(9)
+21%
|
(6)
+34%
|
(3)
+54%
|
(5)
-84%
|
(0)
+99%
|
43
N/A
|
43
0%
|
(0)
N/A
|
(1)
-57%
|
(1)
-3%
|
(0)
+25%
|
(1)
-11%
|
(1)
-26%
|
(1)
-57%
|
(2)
-62%
|
(3)
-58%
|
(3)
-19%
|
(2)
+21%
|
(2)
+25%
|
(1)
+35%
|
(1)
-26%
|
(2)
-25%
|
(11)
-478%
|
(13)
-26%
|
(6)
+54%
|
(7)
-20%
|
(11)
-43%
|
(22)
-109%
|
(39)
-76%
|
(43)
-10%
|
(42)
+3%
|
(32)
+24%
|
(32)
+0%
|
(30)
+5%
|
(7)
+76%
|
(1)
+89%
|
(26)
-3 115%
|
(34)
-29%
|
|
EPS (Diluted) |
-10.51
N/A
|
-9.1
+13%
|
-7.2
+21%
|
-4.38
+39%
|
-1.95
+55%
|
-3.3
-69%
|
-0.02
+99%
|
9.39
N/A
|
7.68
-18%
|
-0.07
N/A
|
-0.1
-43%
|
-0.09
+10%
|
-0.06
+33%
|
-0.07
-17%
|
-0.09
-29%
|
-0.11
-22%
|
-0.13
-18%
|
-0.17
-31%
|
-0.19
-12%
|
-0.14
+26%
|
-0.1
+29%
|
-0.06
+40%
|
-0.04
+33%
|
-0.01
+75%
|
-0.03
-200%
|
-0.04
-33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.05
-67%
|
-0.08
-60%
|
-0.08
N/A
|
-0.06
+25%
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|