Nitro Software Ltd
ASX:NTO
Income Statement
Earnings Waterfall
Nitro Software Ltd
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)
-5%
|
(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%
|
|