Nuix Ltd
ASX:NXL
Income Statement
Earnings Waterfall
Nuix Ltd
Revenue
|
193.3m
AUD
|
Cost of Revenue
|
-21.3m
AUD
|
Gross Profit
|
171.9m
AUD
|
Operating Expenses
|
-184.6m
AUD
|
Operating Income
|
-12.7m
AUD
|
Other Expenses
|
1m
AUD
|
Net Income
|
-11.7m
AUD
|
Income Statement
Nuix Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
175
N/A
|
152
-13%
|
156
+2%
|
182
+17%
|
193
+6%
|
|
Gross Profit | ||||||
Cost of Revenue |
(18)
|
(18)
|
(22)
|
(23)
|
(21)
|
|
Gross Profit |
157
N/A
|
134
-15%
|
134
+0%
|
160
+19%
|
172
+8%
|
|
Operating Income | ||||||
Operating Expenses |
(145)
|
(157)
|
(154)
|
(165)
|
(185)
|
|
Selling, General & Administrative |
(100)
|
(107)
|
(99)
|
(105)
|
(120)
|
|
Research & Development |
(12)
|
(16)
|
(17)
|
(22)
|
(22)
|
|
Depreciation & Amortization |
(33)
|
(36)
|
(38)
|
(40)
|
(44)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
12
N/A
|
(24)
N/A
|
(19)
+18%
|
(6)
+70%
|
(13)
-119%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
1
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Total Other Income |
3
|
0
|
0
|
1
|
3
|
|
Pre-Tax Income |
16
N/A
|
(24)
N/A
|
(20)
+15%
|
(5)
+74%
|
(11)
-103%
|
|
Net Income | ||||||
Tax Provision |
(3)
|
1
|
1
|
(0)
|
(1)
|
|
Income from Continuing Operations |
13
|
(23)
|
(19)
|
(6)
|
(12)
|
|
Net Income (Common) |
13
N/A
|
(23)
N/A
|
(19)
+16%
|
(6)
+71%
|
(12)
-109%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.02
+67%
|
-0.04
-100%
|