Novatti Group Ltd
ASX:NOV
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Novatti Group Ltd
ASX:NOV
|
AU |
Income Statement
Earnings Waterfall
Novatti Group Ltd
Income Statement
Novatti Group Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
3
+52%
|
5
+61%
|
7
+29%
|
8
+20%
|
9
+13%
|
11
+16%
|
13
+22%
|
16
+23%
|
20
+23%
|
33
+61%
|
41
+27%
|
39
-6%
|
41
+4%
|
43
+6%
|
47
+9%
|
50
+8%
|
39
-23%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(10)
|
(13)
|
(15)
|
(17)
|
(20)
|
(26)
|
(36)
|
(55)
|
(67)
|
(59)
|
(56)
|
(58)
|
(55)
|
(60)
|
(46)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(9)
|
(12)
|
(14)
|
(15)
|
(18)
|
(23)
|
(33)
|
(53)
|
(65)
|
(57)
|
(54)
|
(56)
|
(53)
|
(59)
|
(45)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(4)
+27%
|
(2)
+43%
|
(3)
-25%
|
(4)
-40%
|
(5)
-26%
|
(6)
-16%
|
(7)
-10%
|
(10)
-39%
|
(16)
-62%
|
(22)
-41%
|
(25)
-15%
|
(20)
+22%
|
(15)
+23%
|
(15)
+1%
|
(8)
+45%
|
(10)
-16%
|
(7)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
4
|
4
|
(6)
|
(9)
|
(3)
|
(2)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
|
| Pre-Tax Income |
(5)
N/A
|
(4)
+6%
|
(2)
+53%
|
(3)
-44%
|
(5)
-65%
|
(9)
-86%
|
(11)
-19%
|
(7)
+33%
|
(12)
-62%
|
(19)
-57%
|
(17)
+11%
|
(20)
-18%
|
(23)
-18%
|
(22)
+5%
|
(17)
+21%
|
(9)
+50%
|
(9)
+0%
|
0
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(5)
|
(4)
|
(2)
|
(3)
|
(5)
|
(9)
|
(11)
|
(7)
|
(12)
|
(19)
|
(17)
|
(20)
|
(23)
|
(22)
|
(17)
|
(9)
|
(9)
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(4)
+6%
|
(2)
+53%
|
(3)
-44%
|
(5)
-66%
|
(9)
-86%
|
(11)
-19%
|
(7)
+33%
|
(12)
-61%
|
(19)
-58%
|
(17)
+11%
|
(20)
-18%
|
(26)
-34%
|
(27)
-2%
|
(20)
+25%
|
(9)
+56%
|
(6)
+31%
|
(0)
+96%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.03
-50%
|
-0.06
-100%
|
-0.06
N/A
|
-0.04
+33%
|
-0.05
-25%
|
-0.07
-40%
|
-0.05
+29%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.05
+17%
|
-0.02
+60%
|
-0.02
N/A
|
0
N/A
|
|