Opyl Ltd
ASX:OPL
Income Statement
Earnings Waterfall
Opyl Ltd
Income Statement
Opyl Ltd
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+700%
|
0
-6%
|
0
-87%
|
0
+350%
|
0
+144%
|
1
+505%
|
2
+68%
|
2
-11%
|
2
-21%
|
0
-99%
|
0
+500%
|
0
+50%
|
0
+33%
|
2
+1 325%
|
2
+1%
|
0
-92%
|
0
-43%
|
0
-25%
|
0
+50%
|
0
-22%
|
0
-9%
|
0
+26%
|
0
+357%
|
0
+18%
|
0
-56%
|
0
+34%
|
0
+55%
|
1
+112%
|
1
+12%
|
1
-22%
|
1
-14%
|
1
+18%
|
1
+4%
|
1
-26%
|
1
+58%
|
1
-4%
|
1
-29%
|
1
-2%
|
0
-35%
|
0
-51%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+29%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(7)
|
(2)
|
(3)
|
(4)
|
(7)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(7)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(8)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| 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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(0)
|
(0)
|
(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
|
|
| Operating Income |
(1)
N/A
|
(1)
-6%
|
(1)
-44%
|
(2)
-48%
|
(7)
-231%
|
(2)
+69%
|
(2)
+6%
|
(2)
+20%
|
(5)
-190%
|
1
N/A
|
(0)
N/A
|
(0)
-59%
|
(0)
+4%
|
(0)
-19%
|
1
N/A
|
1
-27%
|
(3)
N/A
|
(1)
+74%
|
(2)
-200%
|
(1)
+69%
|
(1)
+19%
|
(1)
-58%
|
(1)
-86%
|
(6)
-288%
|
(7)
-24%
|
(3)
+54%
|
(2)
+28%
|
(3)
-29%
|
(3)
-3%
|
(2)
+29%
|
(2)
+10%
|
(1)
+43%
|
(1)
+38%
|
(2)
-125%
|
(2)
-52%
|
(2)
+0%
|
(2)
+10%
|
(2)
-6%
|
(2)
-7%
|
(3)
-29%
|
(3)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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 |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-6%
|
(2)
-64%
|
(7)
-345%
|
(7)
+3%
|
(2)
+67%
|
(2)
+5%
|
(2)
+19%
|
(6)
-225%
|
1
N/A
|
(0)
N/A
|
(0)
-106%
|
(0)
N/A
|
(0)
+9%
|
(2)
-628%
|
(4)
-86%
|
(3)
+41%
|
(2)
+20%
|
(2)
0%
|
(3)
-31%
|
(3)
+5%
|
(1)
+68%
|
(1)
-47%
|
(6)
-407%
|
(7)
-20%
|
(3)
+56%
|
(3)
+16%
|
(3)
-11%
|
(3)
+1%
|
(3)
-3%
|
(3)
+16%
|
(1)
+66%
|
(0)
+98%
|
(1)
-6 047%
|
(3)
-130%
|
(2)
+21%
|
(1)
+41%
|
(2)
-39%
|
(2)
-38%
|
(3)
-31%
|
(3)
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(7)
|
(7)
|
(2)
|
(2)
|
(2)
|
(6)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(6)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-6%
|
(2)
-64%
|
(7)
-345%
|
(7)
+3%
|
(2)
+67%
|
(2)
+5%
|
(2)
+33%
|
(6)
-272%
|
(4)
+24%
|
3
N/A
|
3
-5%
|
(0)
N/A
|
(0)
+9%
|
(2)
-628%
|
(4)
-86%
|
(3)
+41%
|
(2)
+20%
|
(2)
0%
|
(3)
-31%
|
(4)
-52%
|
(1)
+80%
|
0
N/A
|
(6)
N/A
|
(6)
-3%
|
(3)
+49%
|
(3)
+16%
|
(3)
-11%
|
(3)
+1%
|
(3)
-3%
|
(3)
+16%
|
(1)
+64%
|
(0)
+93%
|
(1)
-1 774%
|
(3)
-130%
|
(2)
+21%
|
(1)
+41%
|
(2)
-39%
|
(2)
-38%
|
(3)
-31%
|
(3)
+19%
|
|
| EPS (Diluted) |
-5 701.87
N/A
|
-4 295.03
+25%
|
-5 892.78
-37%
|
-18 551.52
-215%
|
-16 703.43
+10%
|
-4 108.68
+75%
|
-2 280.05
+45%
|
-739.03
+68%
|
-1 760.34
-138%
|
183.48
N/A
|
67.19
-63%
|
17.66
-74%
|
-1.94
N/A
|
-1.28
+34%
|
-6.13
-379%
|
-11.42
-86%
|
-6.7
+41%
|
-5.31
+21%
|
-5.34
-1%
|
-6.82
-28%
|
-10.63
-56%
|
-0.24
+98%
|
0.06
N/A
|
-1.8
N/A
|
-1.67
+7%
|
-0.78
+53%
|
-0.42
+46%
|
-0.34
+19%
|
-0.24
+29%
|
-0.18
+25%
|
-0.08
+56%
|
-0.03
+63%
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.04
+33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|