Predictive Discovery Ltd
ASX:PDI
Income Statement
Earnings Waterfall
Predictive Discovery Ltd
Revenue
|
1m
AUD
|
Operating Expenses
|
-7.1m
AUD
|
Operating Income
|
-6.1m
AUD
|
Other Expenses
|
376.1k
AUD
|
Net Income
|
-5.7m
AUD
|
Income Statement
Predictive Discovery Ltd
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 |
0
N/A
|
0
+48%
|
0
-39%
|
0
-63%
|
0
-43%
|
0
+25%
|
0
-40%
|
0
-67%
|
0
-7%
|
0
+8%
|
0
-10%
|
0
+232%
|
0
+14%
|
0
-35%
|
0
+2%
|
0
+30%
|
0
-38%
|
0
-31%
|
0
-45%
|
0
-46%
|
0
+27%
|
0
+10%
|
0
-42%
|
0
+11 514%
|
1
+75%
|
1
+64%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(12)
|
(11)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(7)
|
|
Research & Development |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
(1)
|
|
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)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
1
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-45%
|
(1)
+32%
|
(1)
-5%
|
(1)
+35%
|
(1)
-1%
|
(2)
-61%
|
(1)
+10%
|
(1)
+43%
|
(1)
+37%
|
(1)
-29%
|
(1)
-89%
|
(1)
-18%
|
(1)
+35%
|
(2)
-132%
|
(2)
-2%
|
(1)
+50%
|
(1)
-7%
|
(2)
-34%
|
(2)
-57%
|
(4)
-70%
|
(7)
-54%
|
(8)
-22%
|
(12)
-45%
|
(10)
+10%
|
(6)
+42%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
0
|
(2)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-64%
|
(3)
-17%
|
(2)
+44%
|
(1)
+31%
|
(1)
-36%
|
(3)
-80%
|
(3)
-12%
|
(7)
-144%
|
(6)
+10%
|
(8)
-24%
|
(8)
-5%
|
(3)
+68%
|
(2)
+11%
|
(1)
+38%
|
(1)
+5%
|
(1)
-4%
|
(2)
-66%
|
(2)
+3%
|
(3)
-12%
|
(7)
-151%
|
(7)
-10%
|
(10)
-32%
|
(16)
-63%
|
(11)
+29%
|
(6)
+49%
|
|
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
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(7)
|
(6)
|
(8)
|
(8)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(7)
|
(10)
|
(16)
|
(11)
|
(6)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-64%
|
(3)
-17%
|
(2)
+44%
|
(1)
+31%
|
(1)
-36%
|
(3)
-80%
|
(3)
-12%
|
(7)
-144%
|
(6)
+10%
|
(8)
-24%
|
(8)
-5%
|
(3)
+68%
|
(2)
+11%
|
(1)
+38%
|
(1)
+5%
|
(1)
-4%
|
(2)
-66%
|
(2)
+3%
|
(3)
-12%
|
(7)
-151%
|
(7)
-10%
|
(10)
-32%
|
(16)
-63%
|
(11)
+29%
|
(6)
+49%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.16
-60%
|
-0.17
-6%
|
-0.08
+53%
|
-0.04
+50%
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
-0.1
-100%
|
-0.08
+20%
|
-0.07
+13%
|
-0.06
+14%
|
-0.02
+67%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
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
|