Mach7 Technologies Ltd
ASX:M7T
Income Statement
Earnings Waterfall
Mach7 Technologies Ltd
Revenue
|
27m
AUD
|
Cost of Revenue
|
-1.3m
AUD
|
Gross Profit
|
25.6m
AUD
|
Operating Expenses
|
-37.4m
AUD
|
Operating Income
|
-11.8m
AUD
|
Other Expenses
|
6.2m
AUD
|
Net Income
|
-5.6m
AUD
|
Income Statement
Mach7 Technologies Ltd
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 |
1
N/A
|
3
+266%
|
5
+51%
|
3
-46%
|
0
-96%
|
0
-36%
|
0
-29%
|
0
-40%
|
0
-33%
|
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
+169%
|
2
+313%
|
6
+243%
|
10
+61%
|
9
-9%
|
9
-7%
|
8
-4%
|
9
+13%
|
15
+59%
|
19
+27%
|
17
-10%
|
19
+13%
|
26
+38%
|
27
+3%
|
29
+8%
|
30
+3%
|
27
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
1
N/A
|
1
+138%
|
1
+8%
|
1
-52%
|
0
-97%
|
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
+141%
|
1
+1 633%
|
6
+321%
|
9
+61%
|
9
-8%
|
8
-4%
|
8
-4%
|
8
-3%
|
13
+62%
|
16
+31%
|
15
-9%
|
18
+23%
|
26
+38%
|
26
+2%
|
28
+9%
|
29
+2%
|
26
-12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(7)
|
(8)
|
(8)
|
(21)
|
(20)
|
(32)
|
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(24)
|
(29)
|
(32)
|
(33)
|
(35)
|
(36)
|
(37)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(7)
|
(6)
|
(11)
|
(14)
|
(13)
|
(12)
|
(13)
|
(11)
|
(11)
|
(13)
|
(17)
|
(19)
|
(21)
|
(24)
|
(26)
|
(27)
|
(30)
|
|
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(5)
|
0
|
(13)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(2)
N/A
|
(2)
-8%
|
(2)
+7%
|
(1)
+5%
|
(1)
+19%
|
(1)
+31%
|
(1)
-4%
|
0
N/A
|
0
+229%
|
(0)
N/A
|
(1)
-22%
|
(1)
-14%
|
(1)
-68%
|
(1)
+15%
|
(0)
+63%
|
(0)
-33%
|
(7)
-1 627%
|
(8)
-15%
|
(6)
+20%
|
(15)
-142%
|
(11)
+29%
|
(23)
-111%
|
(8)
+66%
|
(9)
-9%
|
(8)
+12%
|
(3)
+64%
|
(1)
+67%
|
(9)
-852%
|
(10)
-22%
|
(6)
+43%
|
(7)
-13%
|
(7)
-1%
|
(7)
-3%
|
(12)
-66%
|
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(12)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
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
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+1%
|
(4)
-173%
|
(5)
-17%
|
(2)
+53%
|
(3)
-17%
|
(3)
-5%
|
(1)
+82%
|
0
N/A
|
(0)
N/A
|
(0)
-24%
|
(1)
-24%
|
(1)
-81%
|
(1)
+13%
|
(0)
+63%
|
(0)
-33%
|
(7)
-1 627%
|
(8)
-15%
|
(13)
-65%
|
(16)
-20%
|
(23)
-45%
|
(23)
+0%
|
(7)
+68%
|
(8)
-12%
|
(8)
+5%
|
(3)
+65%
|
(1)
+78%
|
(9)
-1 454%
|
(12)
-26%
|
(5)
+59%
|
(6)
-33%
|
(6)
+5%
|
(7)
-10%
|
(11)
-65%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
6
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
6
|
5
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(7)
|
(8)
|
(13)
|
(15)
|
(18)
|
(17)
|
(5)
|
(6)
|
(7)
|
(2)
|
0
|
(8)
|
(9)
|
(3)
|
(4)
|
(4)
|
(1)
|
(6)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
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
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+1%
|
(4)
-193%
|
(5)
-18%
|
(3)
+39%
|
(4)
-30%
|
(4)
+8%
|
0
N/A
|
1
+369%
|
(0)
N/A
|
(0)
-24%
|
(1)
-24%
|
(1)
-81%
|
(1)
+13%
|
(0)
+63%
|
(0)
-33%
|
(7)
-1 627%
|
(8)
-15%
|
(13)
-59%
|
(15)
-21%
|
(18)
-15%
|
(17)
+3%
|
(5)
+71%
|
(6)
-21%
|
(7)
-18%
|
(2)
+72%
|
0
N/A
|
(8)
N/A
|
(9)
-22%
|
(3)
+72%
|
(4)
-60%
|
(4)
+7%
|
(1)
+73%
|
(6)
-430%
|
|
EPS (Diluted) |
-12.66
N/A
|
-10.78
+15%
|
-29.46
-173%
|
-34.73
-18%
|
-21.06
+39%
|
-27.4
-30%
|
-23.62
+14%
|
0.52
N/A
|
0.39
-25%
|
-0.09
N/A
|
-0.11
-22%
|
-0.14
-27%
|
-0.24
-71%
|
-0.02
+92%
|
-0.01
+50%
|
-0.02
-100%
|
-0.35
-1 650%
|
-0.18
+49%
|
-0.23
-28%
|
-0.15
+35%
|
-0.16
-7%
|
-0.15
+6%
|
-0.04
+73%
|
-0.04
N/A
|
-0.05
-25%
|
-0.02
+60%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.01
+75%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.02
N/A
|