Ooh!Media Ltd
ASX:OML
Income Statement
Earnings Waterfall
Ooh!Media Ltd
Revenue
|
633.9m
AUD
|
Cost of Revenue
|
-216.2m
AUD
|
Gross Profit
|
417.8m
AUD
|
Operating Expenses
|
-319.7m
AUD
|
Operating Income
|
98.1m
AUD
|
Other Expenses
|
-63.4m
AUD
|
Net Income
|
34.6m
AUD
|
Income Statement
Ooh!Media 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-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 |
26
N/A
|
28
+7%
|
29
+7%
|
30
+2%
|
33
+9%
|
33
+1%
|
35
+5%
|
42
+21%
|
57
+36%
|
66
+17%
|
78
+17%
|
84
+7%
|
86
+3%
|
100
+16%
|
110
+10%
|
115
+4%
|
119
+4%
|
113
-5%
|
250
+122%
|
255
+2%
|
261
+2%
|
268
+3%
|
280
+4%
|
302
+8%
|
336
+11%
|
362
+8%
|
380
+5%
|
399
+5%
|
483
+21%
|
595
+23%
|
650
+9%
|
550
-15%
|
427
-22%
|
677
+59%
|
504
-26%
|
530
+5%
|
593
+12%
|
613
+3%
|
634
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(27)
|
(35)
|
(43)
|
(48)
|
(49)
|
(50)
|
(57)
|
(64)
|
(67)
|
(72)
|
(80)
|
(167)
|
(170)
|
(173)
|
(172)
|
(169)
|
(174)
|
(191)
|
(202)
|
(205)
|
(211)
|
(257)
|
(248)
|
(185)
|
(126)
|
(29)
|
(99)
|
(123)
|
(130)
|
(163)
|
(185)
|
(216)
|
|
Gross Profit |
6
N/A
|
7
+21%
|
8
+16%
|
8
-3%
|
9
+19%
|
9
-2%
|
11
+20%
|
15
+35%
|
22
+47%
|
24
+10%
|
30
+28%
|
35
+15%
|
36
+4%
|
42
+17%
|
46
+8%
|
47
+3%
|
48
+1%
|
33
-32%
|
83
+154%
|
85
+3%
|
88
+3%
|
96
+9%
|
111
+16%
|
128
+15%
|
145
+13%
|
160
+10%
|
176
+10%
|
188
+7%
|
226
+20%
|
347
+54%
|
465
+34%
|
424
-9%
|
398
-6%
|
577
+45%
|
381
-34%
|
400
+5%
|
430
+8%
|
428
-1%
|
418
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(16)
|
(19)
|
(22)
|
(24)
|
(24)
|
(27)
|
(29)
|
(30)
|
(33)
|
(33)
|
(78)
|
(77)
|
(68)
|
(70)
|
(75)
|
(88)
|
(98)
|
(109)
|
(119)
|
(131)
|
(160)
|
(263)
|
(370)
|
(376)
|
(352)
|
(519)
|
(342)
|
(350)
|
(337)
|
(334)
|
(320)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(19)
|
(19)
|
(20)
|
(15)
|
(44)
|
(47)
|
(42)
|
(40)
|
(51)
|
(54)
|
(67)
|
(68)
|
(81)
|
(81)
|
(107)
|
(110)
|
(131)
|
(108)
|
(127)
|
(170)
|
(128)
|
(114)
|
(133)
|
(116)
|
(133)
|
|
Research & Development |
(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
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(11)
|
(24)
|
(25)
|
(22)
|
(21)
|
(22)
|
(24)
|
(28)
|
(30)
|
(33)
|
(37)
|
(46)
|
(132)
|
(232)
|
(243)
|
(224)
|
(327)
|
(209)
|
(209)
|
(201)
|
(198)
|
(183)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(5)
|
(3)
|
(8)
|
(2)
|
(9)
|
(4)
|
(11)
|
(4)
|
(13)
|
(6)
|
(21)
|
(6)
|
(25)
|
(1)
|
(23)
|
(4)
|
(27)
|
(4)
|
(19)
|
(3)
|
|
Operating Income |
(1)
N/A
|
(0)
+64%
|
1
N/A
|
1
-42%
|
1
-14%
|
(0)
N/A
|
0
N/A
|
3
+733%
|
6
+136%
|
5
-17%
|
8
+61%
|
11
+41%
|
12
+9%
|
15
+27%
|
17
+10%
|
17
+3%
|
14
-17%
|
(1)
N/A
|
5
N/A
|
8
+51%
|
20
+156%
|
26
+28%
|
36
+38%
|
41
+13%
|
47
+16%
|
51
+9%
|
57
+11%
|
57
+1%
|
66
+16%
|
84
+28%
|
95
+13%
|
48
-50%
|
46
-4%
|
58
+27%
|
39
-32%
|
50
+28%
|
93
+84%
|
93
+1%
|
98
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(1)
|
(2)
|
(22)
|
(31)
|
(26)
|
(16)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(33)
|
(58)
|
(58)
|
(53)
|
(76)
|
(42)
|
(40)
|
(44)
|
(42)
|
(44)
|
|
Non-Reccuring Items |
0
|
(9)
|
0
|
9
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(11)
|
(18)
|
(5)
|
(2)
|
(2)
|
(5)
|
(6)
|
(2)
|
(2)
|
(12)
|
(17)
|
(14)
|
(3)
|
(32)
|
(34)
|
(8)
|
0
|
(5)
|
(7)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(4)
|
(6)
|
(7)
|
(5)
|
(2)
|
2
|
1
|
1
|
|
Pre-Tax Income |
(1)
N/A
|
(10)
-725%
|
1
N/A
|
10
+880%
|
(1)
N/A
|
(2)
-125%
|
(1)
+50%
|
0
N/A
|
3
+1 400%
|
2
-23%
|
5
+117%
|
7
+40%
|
7
-7%
|
10
+60%
|
11
+8%
|
12
+3%
|
12
+7%
|
(3)
N/A
|
(17)
-472%
|
(34)
-105%
|
(23)
+32%
|
5
N/A
|
31
+565%
|
35
+14%
|
38
+8%
|
40
+5%
|
49
+24%
|
50
+2%
|
46
-8%
|
33
-28%
|
23
-30%
|
(18)
N/A
|
(45)
-154%
|
(59)
-32%
|
(16)
+74%
|
8
N/A
|
46
+509%
|
45
-3%
|
52
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(0)
|
(1)
|
(6)
|
(12)
|
(14)
|
(13)
|
(12)
|
(16)
|
(15)
|
(17)
|
(13)
|
(10)
|
3
|
9
|
14
|
5
|
(2)
|
(15)
|
(13)
|
(18)
|
|
Income from Continuing Operations |
(1)
|
(10)
|
2
|
11
|
0
|
(2)
|
(1)
|
(1)
|
0
|
2
|
3
|
5
|
5
|
7
|
7
|
8
|
8
|
(4)
|
(19)
|
(34)
|
(25)
|
(1)
|
18
|
21
|
24
|
27
|
33
|
35
|
29
|
21
|
14
|
(15)
|
(36)
|
(45)
|
(10)
|
5
|
32
|
32
|
35
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(1)
N/A
|
(10)
-725%
|
2
N/A
|
11
+522%
|
(0)
N/A
|
(2)
-1 600%
|
(1)
+47%
|
(1)
-44%
|
0
N/A
|
2
+375%
|
3
+79%
|
5
+32%
|
5
+9%
|
7
+37%
|
7
+4%
|
8
+13%
|
8
+1%
|
(4)
N/A
|
(18)
-314%
|
(34)
-85%
|
(25)
+26%
|
(1)
+96%
|
18
N/A
|
21
+11%
|
24
+19%
|
28
+13%
|
33
+20%
|
35
+6%
|
29
-17%
|
20
-30%
|
14
-33%
|
(15)
N/A
|
(36)
-142%
|
(45)
-26%
|
(10)
+77%
|
5
N/A
|
32
+515%
|
32
+1%
|
35
+9%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.14
-600%
|
0.02
N/A
|
0.13
+550%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.12
-300%
|
-0.22
-83%
|
-0.35
-59%
|
0
N/A
|
0.1
N/A
|
0.12
+20%
|
0.12
N/A
|
0.16
+33%
|
0.16
N/A
|
0.18
+13%
|
0.12
-33%
|
0.07
-42%
|
0.05
-29%
|
-0.02
N/A
|
-0.07
-250%
|
-0.09
-29%
|
-0.02
+78%
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0.06
+20%
|