Patrys Ltd
ASX:PAB
Income Statement
Earnings Waterfall
Patrys Ltd
Revenue
|
1.7m
AUD
|
Operating Expenses
|
-6.8m
AUD
|
Operating Income
|
-5.1m
AUD
|
Other Expenses
|
0
AUD
|
Net Income
|
-5.1m
AUD
|
Income Statement
Patrys Ltd
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 |
3
N/A
|
3
-9%
|
0
-89%
|
2
+443%
|
2
-1%
|
1
-29%
|
1
+1%
|
1
-1%
|
2
+66%
|
1
-45%
|
1
-24%
|
1
+3%
|
1
+33%
|
1
-6%
|
1
-33%
|
1
+35%
|
1
-31%
|
1
-11%
|
0
-18%
|
1
+19%
|
1
-1%
|
1
+64%
|
1
-12%
|
1
+4%
|
1
+12%
|
1
+54%
|
3
+108%
|
3
+20%
|
4
+5%
|
3
-19%
|
2
-41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(8)
|
(9)
|
(10)
|
(8)
|
(9)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(6)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(9)
|
(10)
|
(10)
|
(10)
|
(7)
|
|
Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Research & Development |
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(7)
|
(8)
|
(7)
|
(8)
|
(5)
|
|
Other Operating Expenses |
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 |
(8)
N/A
|
(9)
-1%
|
(8)
+7%
|
(8)
+6%
|
(8)
-7%
|
(7)
+8%
|
(8)
-2%
|
(5)
+33%
|
(2)
+54%
|
(4)
-58%
|
(6)
-56%
|
(7)
-26%
|
(7)
+4%
|
(5)
+32%
|
(8)
-64%
|
(1)
+85%
|
(1)
-25%
|
(2)
-32%
|
(2)
-2%
|
(2)
-31%
|
(4)
-45%
|
(3)
+6%
|
(3)
+12%
|
(3)
+9%
|
(3)
-11%
|
(4)
-34%
|
(7)
-62%
|
(7)
-3%
|
(6)
+9%
|
(7)
-15%
|
(5)
+27%
|
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(9)
-1%
|
(8)
+5%
|
(8)
+9%
|
(8)
-6%
|
(7)
+7%
|
(7)
0%
|
(5)
+31%
|
(2)
+54%
|
(4)
-50%
|
(6)
-57%
|
(7)
-32%
|
(7)
+8%
|
(8)
-26%
|
(6)
+25%
|
(1)
+83%
|
(1)
+7%
|
(1)
-6%
|
(2)
-47%
|
(2)
-61%
|
(1)
+76%
|
(0)
+33%
|
(3)
-633%
|
(3)
+9%
|
(3)
-11%
|
(4)
-34%
|
(7)
-62%
|
(7)
-3%
|
(6)
+9%
|
(7)
-15%
|
(5)
+27%
|
|
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
|
|
Income from Continuing Operations |
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
|
Net Income (Common) |
(9)
N/A
|
(9)
-1%
|
(8)
+5%
|
(8)
+9%
|
(8)
-6%
|
(7)
+7%
|
(7)
0%
|
(5)
+31%
|
(2)
+54%
|
(4)
-49%
|
(6)
-56%
|
(7)
-32%
|
(7)
+8%
|
(8)
-26%
|
(6)
+25%
|
(1)
+83%
|
(1)
+7%
|
(1)
-6%
|
(2)
-47%
|
(2)
-61%
|
(1)
+76%
|
(0)
+33%
|
(3)
-633%
|
(3)
+9%
|
(3)
-11%
|
(4)
-34%
|
(7)
-62%
|
(7)
-3%
|
(6)
+9%
|
(7)
-15%
|
(5)
+27%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
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
|
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
|