Nearmap Ltd
ASX:NEA
Income Statement
Earnings Waterfall
Nearmap Ltd
Revenue
|
146.5m
AUD
|
Operating Expenses
|
-179.9m
AUD
|
Operating Income
|
-33.4m
AUD
|
Other Expenses
|
2.6m
AUD
|
Net Income
|
-30.8m
AUD
|
Income Statement
Nearmap Ltd
Jun-2002 | Dec-2002 | 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 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
-22%
|
0
-34%
|
0
-12%
|
1
+46%
|
0
-15%
|
1
+93%
|
1
+18%
|
0
-53%
|
0
-12%
|
21
+4 858%
|
22
+2%
|
45
+107%
|
47
+5%
|
3
-93%
|
1
-53%
|
1
N/A
|
2
+65%
|
17
+619%
|
18
+5%
|
6
-66%
|
7
+19%
|
13
+74%
|
16
+27%
|
20
+24%
|
24
+18%
|
26
+11%
|
29
+9%
|
31
+10%
|
37
+17%
|
41
+12%
|
46
+13%
|
54
+17%
|
66
+21%
|
79
+21%
|
90
+14%
|
97
+8%
|
106
+9%
|
114
+8%
|
127
+11%
|
146
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
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
|
21
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-26%
|
1
+72%
|
16
+1 121%
|
17
+5%
|
5
-69%
|
6
+20%
|
12
+85%
|
0
N/A
|
20
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 |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(2)
|
(17)
|
(27)
|
(27)
|
(8)
|
(9)
|
(7)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(16)
|
(20)
|
(26)
|
(34)
|
(36)
|
(38)
|
(42)
|
(51)
|
(62)
|
(69)
|
(89)
|
(118)
|
(134)
|
(134)
|
(135)
|
(151)
|
(180)
|
|
Selling, General & Administrative |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(4)
|
(6)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(16)
|
(21)
|
(28)
|
(29)
|
(30)
|
(34)
|
(40)
|
(47)
|
(51)
|
(61)
|
(75)
|
(84)
|
(83)
|
(87)
|
(103)
|
(127)
|
|
Research & Development |
0
|
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
|
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(10)
|
(13)
|
(16)
|
(27)
|
(40)
|
(47)
|
(48)
|
(45)
|
(46)
|
(50)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(15)
|
(24)
|
(23)
|
(3)
|
(3)
|
2
|
2
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Operating Income |
(1)
N/A
|
(2)
-58%
|
(2)
-8%
|
(2)
+10%
|
(3)
-72%
|
(3)
+3%
|
(3)
-12%
|
(3)
-4%
|
(4)
-31%
|
(6)
-42%
|
19
N/A
|
5
-75%
|
18
+280%
|
21
+14%
|
(5)
N/A
|
(8)
-71%
|
(6)
+21%
|
(6)
0%
|
6
N/A
|
6
+1%
|
(7)
N/A
|
(6)
+6%
|
(1)
+82%
|
2
N/A
|
4
+49%
|
4
N/A
|
0
-94%
|
(5)
N/A
|
(5)
+10%
|
(1)
+79%
|
(1)
-13%
|
(5)
-343%
|
(8)
-73%
|
(4)
+56%
|
(10)
-170%
|
(28)
-189%
|
(37)
-31%
|
(28)
+25%
|
(20)
+27%
|
(24)
-19%
|
(33)
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-58%
|
(2)
-8%
|
(2)
+2%
|
(3)
-75%
|
(4)
-22%
|
(3)
+6%
|
(3)
+15%
|
(5)
-56%
|
(6)
-20%
|
5
N/A
|
5
-12%
|
18
+272%
|
21
+15%
|
(5)
N/A
|
(9)
-94%
|
(8)
+14%
|
(7)
+10%
|
2
N/A
|
1
-18%
|
(10)
N/A
|
(9)
+12%
|
(1)
+89%
|
2
N/A
|
4
+47%
|
3
-3%
|
1
-82%
|
(4)
N/A
|
(5)
-18%
|
(2)
+60%
|
(2)
+18%
|
(5)
-236%
|
(8)
-60%
|
(3)
+62%
|
(10)
-211%
|
(29)
-198%
|
(37)
-26%
|
(29)
+23%
|
(22)
+22%
|
(25)
-11%
|
(33)
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
4
|
3
|
(1)
|
(0)
|
(2)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(5)
|
(2)
|
0
|
1
|
4
|
3
|
3
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
4
|
4
|
15
|
18
|
(5)
|
(9)
|
(7)
|
(7)
|
2
|
1
|
(10)
|
(9)
|
(1)
|
2
|
7
|
7
|
(1)
|
(4)
|
(7)
|
(7)
|
(5)
|
(9)
|
(10)
|
(5)
|
(15)
|
(32)
|
(37)
|
(27)
|
(19)
|
(21)
|
(31)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-81%
|
(2)
-15%
|
(2)
+2%
|
(3)
-75%
|
(4)
-22%
|
(3)
+6%
|
(3)
+15%
|
(5)
-55%
|
(6)
-20%
|
4
N/A
|
4
-15%
|
15
+302%
|
18
+18%
|
(5)
N/A
|
(9)
-94%
|
(7)
+19%
|
(7)
+11%
|
2
N/A
|
1
-21%
|
(10)
N/A
|
(9)
+12%
|
(1)
+89%
|
2
N/A
|
7
+195%
|
7
-7%
|
(1)
N/A
|
(4)
-456%
|
(7)
-63%
|
(7)
+5%
|
(5)
+22%
|
(9)
-67%
|
(11)
-25%
|
(7)
+41%
|
(15)
-130%
|
(32)
-111%
|
(37)
-16%
|
(27)
+25%
|
(19)
+32%
|
(21)
-14%
|
(31)
-44%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.07
+17%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
-0.03
-200%
|
-0.07
-133%
|
-0.08
-14%
|
-0.06
+25%
|
-0.04
+33%
|
-0.04
N/A
|
-0.06
-50%
|