Ovato Ltd
ASX:OVT
Income Statement
Earnings Waterfall
Ovato Ltd
Revenue
|
368.3m
AUD
|
Cost of Revenue
|
-300.1m
AUD
|
Gross Profit
|
68.3m
AUD
|
Operating Expenses
|
-95.8m
AUD
|
Operating Income
|
-27.5m
AUD
|
Other Expenses
|
-12.3m
AUD
|
Net Income
|
-39.8m
AUD
|
Income Statement
Ovato Ltd
Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 348
N/A
|
1 362
+1%
|
1 330
-2%
|
1 259
-5%
|
1 219
-3%
|
1 214
0%
|
1 292
+6%
|
1 334
+3%
|
1 267
-5%
|
1 245
-2%
|
1 259
+1%
|
1 292
+3%
|
1 329
+3%
|
1 352
+2%
|
1 360
+1%
|
1 349
-1%
|
1 281
-5%
|
1 215
-5%
|
1 192
-2%
|
1 198
+1%
|
1 154
-4%
|
1 097
-5%
|
1 032
-6%
|
978
-5%
|
928
-5%
|
901
-3%
|
865
-4%
|
814
-6%
|
776
-5%
|
817
+5%
|
688
-16%
|
1 052
+53%
|
955
-9%
|
734
-23%
|
698
-5%
|
669
-4%
|
635
-5%
|
540
-15%
|
448
-17%
|
444
-1%
|
368
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(856)
|
(1 103)
|
(1 094)
|
(896)
|
(912)
|
(970)
|
(1 026)
|
(1 064)
|
(1 020)
|
(988)
|
(990)
|
(1 020)
|
(1 059)
|
(1 090)
|
(1 118)
|
(1 136)
|
(1 081)
|
(1 000)
|
(979)
|
(991)
|
(956)
|
(916)
|
(884)
|
(846)
|
(794)
|
(764)
|
(728)
|
(685)
|
(656)
|
(701)
|
(568)
|
(972)
|
(838)
|
(578)
|
(552)
|
(535)
|
(516)
|
(446)
|
(380)
|
(359)
|
(300)
|
|
Gross Profit |
492
N/A
|
260
-47%
|
235
-9%
|
362
+54%
|
306
-16%
|
244
-20%
|
266
+9%
|
269
+1%
|
247
-8%
|
258
+4%
|
268
+4%
|
269
+0%
|
270
+0%
|
262
-3%
|
242
-8%
|
212
-12%
|
200
-6%
|
216
+8%
|
213
-1%
|
207
-3%
|
198
-4%
|
181
-9%
|
148
-19%
|
132
-11%
|
134
+2%
|
137
+3%
|
138
+0%
|
129
-6%
|
121
-7%
|
115
-4%
|
120
+4%
|
80
-33%
|
117
+46%
|
156
+33%
|
146
-6%
|
134
-8%
|
119
-11%
|
94
-22%
|
68
-27%
|
84
+24%
|
68
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(945)
|
(317)
|
(315)
|
(396)
|
(338)
|
(199)
|
(211)
|
(224)
|
(219)
|
(207)
|
(200)
|
(195)
|
(193)
|
(194)
|
(230)
|
(230)
|
(196)
|
(175)
|
(176)
|
(211)
|
(204)
|
(194)
|
(184)
|
(217)
|
(209)
|
(125)
|
(120)
|
(115)
|
(110)
|
(108)
|
(133)
|
(225)
|
(266)
|
(199)
|
(183)
|
(206)
|
(201)
|
(146)
|
(147)
|
(137)
|
(96)
|
|
Selling, General & Administrative |
(59)
|
0
|
(69)
|
(126)
|
(115)
|
(113)
|
(127)
|
(144)
|
(148)
|
(135)
|
(125)
|
(121)
|
(119)
|
(121)
|
(123)
|
(119)
|
(108)
|
(105)
|
(102)
|
(97)
|
(94)
|
(91)
|
(84)
|
(88)
|
(86)
|
(74)
|
(73)
|
(69)
|
(62)
|
(65)
|
(93)
|
(110)
|
(146)
|
(147)
|
(137)
|
(137)
|
(123)
|
(95)
|
(88)
|
(96)
|
(62)
|
|
Depreciation & Amortization |
(48)
|
(48)
|
(46)
|
(44)
|
(41)
|
(39)
|
(38)
|
(33)
|
(32)
|
(34)
|
(36)
|
(37)
|
(39)
|
(41)
|
(41)
|
(42)
|
(42)
|
(41)
|
(42)
|
(43)
|
(44)
|
(44)
|
(42)
|
(38)
|
(35)
|
(35)
|
(33)
|
(32)
|
(30)
|
(28)
|
(27)
|
(29)
|
(31)
|
(31)
|
(31)
|
(29)
|
(33)
|
(37)
|
(36)
|
(33)
|
(26)
|
|
Other Operating Expenses |
(838)
|
(270)
|
(201)
|
(227)
|
(182)
|
(47)
|
(46)
|
(47)
|
(39)
|
(38)
|
(39)
|
(37)
|
(35)
|
(32)
|
(67)
|
(69)
|
(46)
|
(30)
|
(32)
|
(70)
|
(66)
|
(59)
|
(59)
|
(91)
|
(87)
|
(16)
|
(14)
|
(14)
|
(17)
|
(15)
|
(14)
|
(86)
|
(89)
|
(20)
|
(15)
|
(40)
|
(45)
|
(13)
|
(23)
|
(9)
|
(9)
|
|
Operating Income |
(453)
N/A
|
(58)
+87%
|
(80)
-38%
|
(33)
+58%
|
(31)
+6%
|
45
N/A
|
55
+22%
|
45
-18%
|
28
-38%
|
51
+80%
|
69
+36%
|
77
+13%
|
77
0%
|
69
-11%
|
12
-83%
|
(18)
N/A
|
4
N/A
|
41
+944%
|
38
-8%
|
(4)
N/A
|
(6)
-63%
|
(13)
-132%
|
(37)
-178%
|
(85)
-132%
|
(75)
+12%
|
13
N/A
|
18
+40%
|
14
-19%
|
11
-24%
|
7
-31%
|
(13)
N/A
|
(145)
-1 030%
|
(148)
-3%
|
(42)
+71%
|
(37)
+13%
|
(71)
-93%
|
(81)
-14%
|
(52)
+36%
|
(79)
-53%
|
(53)
+33%
|
(28)
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(52)
|
(58)
|
(48)
|
(37)
|
(35)
|
(49)
|
(45)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(20)
|
(19)
|
(21)
|
(28)
|
(13)
|
(15)
|
(16)
|
(14)
|
(16)
|
(2)
|
(16)
|
2
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(13)
|
(18)
|
(18)
|
(16)
|
(13)
|
|
Non-Reccuring Items |
(2)
|
0
|
(93)
|
(101)
|
(10)
|
(5)
|
(4)
|
(11)
|
(11)
|
0
|
(0)
|
0
|
(4)
|
(7)
|
0
|
0
|
0
|
0
|
(30)
|
0
|
28
|
0
|
(26)
|
6
|
28
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(35)
|
(36)
|
1
|
(7)
|
35
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
(16)
|
10
|
6
|
18
|
4
|
4
|
4
|
4
|
0
|
(0)
|
0
|
2
|
2
|
(1)
|
0
|
1
|
6
|
37
|
(1)
|
(33)
|
|
Total Other Income |
15
|
147
|
254
|
191
|
85
|
14
|
13
|
23
|
23
|
8
|
7
|
11
|
11
|
7
|
7
|
7
|
7
|
6
|
5
|
5
|
5
|
4
|
3
|
4
|
3
|
3
|
3
|
2
|
1
|
2
|
4
|
5
|
8
|
9
|
13
|
9
|
9
|
4
|
6
|
39
|
42
|
|
Pre-Tax Income |
(491)
N/A
|
32
N/A
|
33
+5%
|
20
-41%
|
8
-59%
|
4
-49%
|
19
+371%
|
35
+79%
|
18
-47%
|
34
+86%
|
50
+47%
|
65
+30%
|
64
-2%
|
49
-23%
|
(2)
N/A
|
(39)
-2 050%
|
(3)
+93%
|
31
N/A
|
(3)
N/A
|
(10)
-233%
|
13
N/A
|
(26)
N/A
|
(65)
-148%
|
(68)
-5%
|
(38)
+45%
|
8
N/A
|
13
+64%
|
12
-13%
|
8
-31%
|
3
-66%
|
(13)
N/A
|
(144)
-991%
|
(145)
0%
|
(37)
+74%
|
(31)
+16%
|
(70)
-123%
|
(119)
-71%
|
(95)
+20%
|
(53)
+44%
|
(38)
+29%
|
4
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(5)
|
(5)
|
(4)
|
(2)
|
13
|
11
|
(3)
|
(1)
|
(1)
|
(7)
|
(19)
|
22
|
30
|
1
|
12
|
1
|
(11)
|
(5)
|
(1)
|
(5)
|
2
|
12
|
(2)
|
(8)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
18
|
13
|
(6)
|
(4)
|
(14)
|
(13)
|
(13)
|
(7)
|
(29)
|
(44)
|
|
Income from Continuing Operations |
(493)
|
27
|
28
|
16
|
6
|
18
|
30
|
32
|
18
|
34
|
43
|
46
|
86
|
79
|
(0)
|
(27)
|
(2)
|
21
|
(8)
|
(11)
|
8
|
(25)
|
(53)
|
(70)
|
(45)
|
3
|
7
|
8
|
6
|
0
|
(16)
|
(126)
|
(131)
|
(44)
|
(35)
|
(84)
|
(132)
|
(109)
|
(60)
|
(67)
|
(40)
|
|
Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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
|
|
Net Income (Common) |
(491)
N/A
|
27
N/A
|
28
+5%
|
16
-45%
|
6
-62%
|
18
+192%
|
30
+71%
|
31
+4%
|
17
-46%
|
33
+95%
|
43
+30%
|
46
+8%
|
86
+86%
|
79
-9%
|
(0)
N/A
|
(27)
-8 767%
|
(2)
+94%
|
21
N/A
|
(8)
N/A
|
(11)
-43%
|
8
N/A
|
(25)
N/A
|
(53)
-118%
|
(70)
-31%
|
(45)
+35%
|
3
N/A
|
7
+103%
|
8
+16%
|
6
-31%
|
0
-97%
|
(16)
N/A
|
(126)
-685%
|
(131)
-4%
|
(44)
+67%
|
(35)
+20%
|
(84)
-140%
|
(132)
-56%
|
(109)
+17%
|
(60)
+45%
|
(67)
-12%
|
(40)
+41%
|
|
EPS (Diluted) |
-1.94
N/A
|
0.11
N/A
|
0.1
-9%
|
0.05
-50%
|
0.02
-60%
|
0.06
+200%
|
0.1
+67%
|
0.11
+10%
|
0.06
-45%
|
0.11
+83%
|
0.14
+27%
|
0.15
+7%
|
0.27
+80%
|
0.24
-11%
|
0
N/A
|
-0.08
N/A
|
-0.01
+88%
|
0.06
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0.02
N/A
|
-0.07
N/A
|
-0.16
-129%
|
-0.22
-38%
|
-0.14
+36%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
-0.06
N/A
|
-33.28
-55 367%
|
-0.25
+99%
|
-8.6
-3 340%
|
-0.07
+99%
|
-15.99
-22 743%
|
-17.99
-13%
|
-14.86
+17%
|
-5.56
+63%
|
-1.15
+79%
|
-0.32
+72%
|