Optiscan Imaging Ltd
ASX:OIL
Income Statement
Earnings Waterfall
Optiscan Imaging Ltd
Revenue
|
1.7m
AUD
|
Cost of Revenue
|
815.7k
AUD
|
Gross Profit
|
2.5m
AUD
|
Operating Expenses
|
-8.2m
AUD
|
Operating Income
|
-5.7m
AUD
|
Other Expenses
|
270k
AUD
|
Net Income
|
-5.4m
AUD
|
Income Statement
Optiscan Imaging Ltd
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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-33%
|
1
+4 600%
|
1
+14%
|
2
+54%
|
5
+187%
|
8
+69%
|
8
+3%
|
6
-31%
|
3
-50%
|
3
+16%
|
4
+15%
|
2
-50%
|
1
-33%
|
2
+56%
|
1
-71%
|
(1)
N/A
|
0
N/A
|
1
+151%
|
1
-8%
|
0
-91%
|
0
N/A
|
0
N/A
|
0
-35%
|
0
-48%
|
0
+945%
|
1
+98%
|
1
+118%
|
2
+44%
|
2
+13%
|
2
-17%
|
1
-43%
|
1
-21%
|
1
+43%
|
1
+17%
|
1
-36%
|
1
+2%
|
1
+11%
|
1
-11%
|
2
+85%
|
2
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
+27%
|
1
+318%
|
2
+95%
|
4
+82%
|
4
+3%
|
3
-36%
|
2
-39%
|
2
+22%
|
3
+32%
|
1
-48%
|
1
-48%
|
2
+121%
|
0
-83%
|
(1)
N/A
|
0
N/A
|
1
+231%
|
1
-34%
|
(0)
N/A
|
0
N/A
|
0
-40%
|
0
+51%
|
0
-34%
|
0
+629%
|
0
+1%
|
1
+283%
|
2
+103%
|
2
-6%
|
0
-72%
|
(0)
N/A
|
(0)
-46%
|
1
N/A
|
0
-91%
|
(0)
N/A
|
(0)
-193%
|
(1)
-228%
|
(2)
-59%
|
1
N/A
|
2
+121%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(9)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(8)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
0
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
|
Research & Development |
(5)
|
(4)
|
0
|
(3)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
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)
|
(1)
|
|
Other Operating Expenses |
7
|
4
|
(5)
|
1
|
4
|
0
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
1
|
1
|
0
|
2
|
2
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
|
Operating Income |
(2)
N/A
|
(3)
-96%
|
(5)
-37%
|
(5)
-19%
|
(5)
+8%
|
(4)
+18%
|
(2)
+58%
|
(2)
-32%
|
(4)
-85%
|
(5)
-19%
|
(9)
-74%
|
(6)
+26%
|
(1)
+79%
|
(2)
-22%
|
(1)
+55%
|
0
N/A
|
(1)
N/A
|
(3)
-119%
|
(1)
+51%
|
(1)
+48%
|
(2)
-205%
|
(1)
+27%
|
(1)
+32%
|
(1)
-45%
|
(1)
+9%
|
(1)
-5%
|
(3)
-109%
|
(3)
-3%
|
(2)
+39%
|
(2)
-14%
|
(2)
-11%
|
(2)
-6%
|
(2)
0%
|
(2)
+27%
|
(1)
+27%
|
(2)
-89%
|
(4)
-51%
|
(4)
-18%
|
(5)
-9%
|
(4)
+6%
|
(6)
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-96%
|
(4)
-30%
|
(5)
-20%
|
(5)
+9%
|
(4)
+19%
|
(2)
+60%
|
(2)
-35%
|
(4)
-100%
|
(5)
-19%
|
(9)
-74%
|
(6)
+26%
|
(1)
+79%
|
(2)
-22%
|
(1)
+55%
|
0
N/A
|
(1)
N/A
|
(3)
-119%
|
(2)
+39%
|
(1)
+58%
|
(2)
-213%
|
(1)
+29%
|
(1)
+26%
|
(1)
-33%
|
(1)
+7%
|
(1)
-3%
|
(3)
-106%
|
(3)
-7%
|
(2)
+39%
|
(2)
-14%
|
(2)
-9%
|
(2)
-6%
|
(2)
-1%
|
(2)
+25%
|
(1)
+26%
|
(2)
-62%
|
(3)
-55%
|
(4)
-28%
|
(5)
-10%
|
(4)
+7%
|
(5)
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(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
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(4)
|
(5)
|
(9)
|
(6)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-49%
|
(4)
-29%
|
(5)
-21%
|
(5)
+7%
|
(4)
+20%
|
(2)
+59%
|
(2)
-33%
|
(4)
-96%
|
(5)
-19%
|
(9)
-74%
|
(6)
+26%
|
(1)
+78%
|
(2)
-18%
|
(1)
+56%
|
0
N/A
|
(1)
N/A
|
(3)
-119%
|
(2)
+39%
|
(1)
+58%
|
(2)
-213%
|
(1)
+29%
|
(1)
+26%
|
(1)
-33%
|
(1)
+7%
|
(1)
-3%
|
(3)
-106%
|
(3)
-7%
|
(2)
+39%
|
(2)
-14%
|
(2)
-9%
|
(2)
-6%
|
(2)
-1%
|
(2)
+25%
|
(1)
+26%
|
(2)
-62%
|
(3)
-55%
|
(4)
-28%
|
(5)
-10%
|
(4)
+7%
|
(5)
-25%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.08
-60%
|
-0.06
+25%
|
-0.02
+67%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|