Medadvisor Ltd
ASX:MDR
Income Statement
Earnings Waterfall
Medadvisor Ltd
Revenue
|
109.4m
AUD
|
Cost of Revenue
|
-45m
AUD
|
Gross Profit
|
64.4m
AUD
|
Operating Expenses
|
-70.5m
AUD
|
Operating Income
|
-6m
AUD
|
Other Expenses
|
-3m
AUD
|
Net Income
|
-9m
AUD
|
Income Statement
Medadvisor Ltd
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 |
0
N/A
|
0
+11%
|
0
-20%
|
0
-63%
|
1
+2 633%
|
1
+71%
|
2
+12%
|
2
+12%
|
2
+36%
|
5
+104%
|
7
+35%
|
7
+12%
|
8
+9%
|
9
+14%
|
10
+6%
|
11
+14%
|
20
+77%
|
40
+105%
|
66
+63%
|
68
+3%
|
93
+38%
|
98
+5%
|
109
+12%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(17)
|
(32)
|
(33)
|
(38)
|
(39)
|
(45)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+20%
|
1
+9%
|
1
+64%
|
2
+47%
|
4
+105%
|
6
+37%
|
7
+15%
|
7
+9%
|
8
+14%
|
9
+6%
|
10
+14%
|
13
+36%
|
23
+70%
|
34
+47%
|
35
+4%
|
55
+58%
|
59
+8%
|
64
+8%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(14)
|
(16)
|
(18)
|
(20)
|
(25)
|
(40)
|
(50)
|
(51)
|
(59)
|
(68)
|
(70)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(17)
|
(27)
|
(34)
|
(35)
|
(39)
|
(45)
|
(50)
|
|
Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(10)
|
(16)
|
|
Operating Income |
(3)
N/A
|
(4)
-34%
|
(4)
-4%
|
(2)
+38%
|
(1)
+62%
|
(1)
-16%
|
(1)
-12%
|
(3)
-144%
|
(4)
-38%
|
(3)
+15%
|
(4)
-8%
|
(4)
-23%
|
(7)
-50%
|
(8)
-21%
|
(9)
-10%
|
(10)
-9%
|
(12)
-24%
|
(17)
-40%
|
(16)
+4%
|
(16)
0%
|
(3)
+79%
|
(8)
-142%
|
(6)
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(8)
|
(9)
|
0
|
1
|
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
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-34%
|
(12)
-229%
|
(11)
+10%
|
(1)
+92%
|
(1)
+40%
|
(1)
-151%
|
(3)
-124%
|
(4)
-30%
|
(3)
+14%
|
(4)
-6%
|
(4)
-22%
|
(7)
-50%
|
(8)
-21%
|
(9)
-10%
|
(10)
-10%
|
(12)
-26%
|
(17)
-39%
|
(17)
+2%
|
(18)
-4%
|
(5)
+69%
|
(11)
-92%
|
(8)
+24%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(3)
|
(4)
|
(12)
|
(11)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(17)
|
(5)
|
(11)
|
(9)
|
|
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
|
|
Net Income (Common) |
(3)
N/A
|
(4)
-34%
|
(12)
-229%
|
(11)
+10%
|
(1)
+92%
|
(1)
+40%
|
(1)
-151%
|
(3)
-124%
|
(4)
-30%
|
(3)
+14%
|
(4)
-6%
|
(4)
-22%
|
(7)
-50%
|
(8)
-21%
|
(9)
-9%
|
(10)
-8%
|
(12)
-26%
|
(14)
-15%
|
(14)
+2%
|
(17)
-27%
|
(5)
+70%
|
(11)
-116%
|
(9)
+20%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.06
N/A
|
-0.17
-183%
|
-0.15
+12%
|
-0.01
+93%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
-0.18
N/A
|
-0.03
+83%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|