Nitro Software Ltd
ASX:NTO
Income Statement
Earnings Waterfall
Nitro Software Ltd
Revenue
|
59.5m
USD
|
Cost of Revenue
|
-5.3m
USD
|
Gross Profit
|
54.1m
USD
|
Operating Expenses
|
-81m
USD
|
Operating Income
|
-26.8m
USD
|
Other Expenses
|
-3.6m
USD
|
Net Income
|
-30.4m
USD
|
Income Statement
Nitro Software Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
36
N/A
|
38
+7%
|
40
+6%
|
45
+13%
|
51
+12%
|
59
+17%
|
|
Gross Profit | |||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Gross Profit |
32
N/A
|
34
+8%
|
36
+6%
|
41
+14%
|
47
+13%
|
54
+16%
|
|
Operating Income | |||||||
Operating Expenses |
(39)
|
(40)
|
(44)
|
(55)
|
(66)
|
(81)
|
|
Selling, General & Administrative |
(30)
|
(31)
|
(32)
|
(41)
|
(49)
|
(57)
|
|
Research & Development |
(7)
|
(7)
|
(10)
|
(13)
|
(15)
|
(19)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
|
Operating Income |
(7)
N/A
|
(6)
+14%
|
(7)
-19%
|
(14)
-97%
|
(20)
-39%
|
(27)
-37%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
1
|
(0)
|
(3)
|
|
Pre-Tax Income |
(8)
N/A
|
(7)
+3%
|
(8)
-4%
|
(14)
-78%
|
(21)
-55%
|
(30)
-41%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(8)
|
(7)
|
(8)
|
(14)
|
(22)
|
(30)
|
|
Net Income (Common) |
(8)
N/A
|
(7)
+9%
|
(8)
-4%
|
(14)
-86%
|
(22)
-55%
|
(30)
-40%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.11
-57%
|
-0.14
-27%
|