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Price: 5.71 AUD

Updated:

Income Statement

Operating Income

Revenue	131.7m AUD
Cost of Revenue	-21.9m AUD
Gross Profit	109.8m AUD
Operating Expenses	-102.1m AUD
Operating Income	7.7m AUD
Other Expenses	-4.5m AUD
Net Income	3.2m AUD

Currency: AUD

		Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021
Revenue
Revenue		24 N/A	27 +13%	35 +28%	45 +29%	54 +20%	64 +19%	80 +25%	88 +11%	88 -1%	95 +8%	113 +19%	132 +17%
Gross Profit
Cost of Revenue		(1)	0	(2)	(3)	(3)	(5)	(13)	(17)	(15)	(14)	(15)	(22)
Gross Profit		12 N/A	0 N/A	19 N/A	42 +123%	51 +21%	59 +16%	67 +14%	71 +7%	72 +2%	81 +12%	98 +21%	110 +13%
Operating Income
Operating Expenses		(19)	(22)	(28)	(35)	(42)	(48)	(57)	(63)	(64)	(72)	(90)	(102)
Selling, General & Administrative		(16)	(18)	(23)	(31)	(36)	(41)	(48)	(52)	(53)	(58)	(71)	(80)
Depreciation & Amortization		(1)	(2)	(2)	(3)	(4)	(5)	(4)	(1)	(2)	(8)	(17)	(20)
Other Operating Expenses		(1)	(2)	(2)	(2)	(2)	(2)	(5)	(9)	(9)	(6)	(2)	(2)
Operating Income		4 N/A	4 +6%	5 +16%	6 +22%	8 +34%	10 +22%	10 -4%	9 -14%	9 +2%	9 -1%	7 -14%	8 +4%
Pre-Tax Income
Interest Income Expense		(0)	(0)	(0)	(0)	(0)	(1)	(1)	(0)	(0)	(1)	(1)	(1)
Non-Reccuring Items		0	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(2)
Total Other Income		0	0	0	0	0	0	4	4	0	0	0	0
Pre-Tax Income		4 N/A	4 +5%	5 +13%	6 +19%	8 +36%	9 +20%	13 +36%	12 -10%	7 -37%	6 -10%	5 -25%	5 -1%
Net Income
Tax Provision		(1)	(1)	(1)	(2)	(2)	(3)	(3)	(2)	(2)	(2)	(1)	(2)
Income from Continuing Operations		3	3	4	4	6	7	10	9	5	4	3	3
Net Income (Common)		3 N/A	3 +5%	4 +20%	4 +17%	6 +31%	7 +18%	10 +56%	9 -8%	5 -46%	4 -11%	3 -24%	3 -7%
EPS (Diluted)		0.08 N/A	0.07 -13%	0.08 +14%	0.1 +25%	0.13 +30%	0.14 +8%	0.2 +43%	0.18 -10%	0.1 -44%	0.08 -20%	0.06 -25%	0.05 -17%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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