Pantoro Ltd
ASX:PNR
Income Statement
Earnings Waterfall
Pantoro Ltd
Revenue
|
146.9m
AUD
|
Cost of Revenue
|
-216.2m
AUD
|
Gross Profit
|
-69.3m
AUD
|
Operating Expenses
|
10.7m
AUD
|
Operating Income
|
-58.6m
AUD
|
Other Expenses
|
13.1m
AUD
|
Net Income
|
-45.5m
AUD
|
Income Statement
Pantoro Ltd
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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
+33%
|
0
+125%
|
0
+78%
|
0
+163%
|
0
-67%
|
(0)
N/A
|
0
N/A
|
0
-55%
|
1
+980%
|
1
+126%
|
1
+21%
|
1
-11%
|
0
-72%
|
0
-57%
|
1
+388%
|
1
-1%
|
0
-43%
|
0
-25%
|
0
-15%
|
0
-43%
|
0
-32%
|
5
+4 559%
|
20
+292%
|
39
+94%
|
64
+65%
|
85
+33%
|
87
+3%
|
82
-7%
|
77
-5%
|
77
+0%
|
83
+7%
|
88
+7%
|
88
0%
|
85
-4%
|
74
-13%
|
77
+5%
|
99
+28%
|
147
+49%
|
|
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
|
(5)
|
(19)
|
(34)
|
(56)
|
(70)
|
(71)
|
(74)
|
(74)
|
(84)
|
(91)
|
(77)
|
(69)
|
(72)
|
(74)
|
(101)
|
(149)
|
(216)
|
|
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
|
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
|
1
+232%
|
4
+236%
|
8
+86%
|
15
+86%
|
17
+8%
|
7
-56%
|
3
-56%
|
(6)
N/A
|
(8)
-27%
|
11
N/A
|
19
+74%
|
12
-34%
|
(1)
N/A
|
(24)
-3 230%
|
(51)
-109%
|
(69)
-37%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(10)
|
(12)
|
(4)
|
(4)
|
(2)
|
(7)
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
11
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(18)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(8)
|
(6)
|
(2)
|
(2)
|
(0)
|
(5)
|
(5)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
1
|
1
|
30
|
|
Operating Income |
(0)
N/A
|
(1)
-33%
|
(0)
+40%
|
(1)
-147%
|
(1)
+31%
|
0
N/A
|
(0)
N/A
|
(1)
-656%
|
(2)
-72%
|
(3)
-22%
|
(2)
+22%
|
(1)
+62%
|
1
N/A
|
(0)
N/A
|
(2)
-23 500%
|
(2)
-4%
|
(3)
-15%
|
(3)
-2%
|
(3)
-2%
|
(4)
-34%
|
(9)
-136%
|
(12)
-28%
|
(4)
+69%
|
(3)
+12%
|
(0)
+93%
|
(2)
-967%
|
1
N/A
|
12
+1 750%
|
13
+8%
|
4
-68%
|
1
-83%
|
(9)
N/A
|
(13)
-43%
|
6
N/A
|
14
+126%
|
8
-45%
|
(6)
N/A
|
(28)
-381%
|
(55)
-96%
|
(59)
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(4)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(3)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(8)
|
(9)
|
(7)
|
|
Non-Reccuring Items |
8
|
0
|
0
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(2)
|
(11)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(16)
|
(16)
|
(0)
|
0
|
0
|
0
|
(15)
|
(15)
|
1
|
(1)
|
(1)
|
(0)
|
(20)
|
(43)
|
(12)
|
|
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
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
(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
|
|
Pre-Tax Income |
7
N/A
|
(1)
N/A
|
(2)
-209%
|
(5)
-155%
|
(5)
+16%
|
(2)
+62%
|
(3)
-49%
|
(3)
-19%
|
(3)
+15%
|
(5)
-104%
|
(6)
-18%
|
(2)
+67%
|
1
N/A
|
9
+837%
|
(7)
N/A
|
(15)
-127%
|
(2)
+85%
|
(3)
-26%
|
(3)
-1%
|
(4)
-34%
|
(13)
-237%
|
(12)
+11%
|
(4)
+69%
|
(5)
-38%
|
(5)
-4%
|
(22)
-309%
|
(16)
+28%
|
12
N/A
|
14
+12%
|
4
-68%
|
1
-81%
|
(25)
N/A
|
(29)
-15%
|
5
N/A
|
12
+131%
|
4
-65%
|
(11)
N/A
|
(56)
-423%
|
(107)
-90%
|
(77)
+27%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
|
Income from Continuing Operations |
7
|
(1)
|
(2)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(2)
|
1
|
8
|
(7)
|
(14)
|
(2)
|
(3)
|
(3)
|
(4)
|
(13)
|
(11)
|
(4)
|
(5)
|
(5)
|
(22)
|
(16)
|
12
|
14
|
5
|
1
|
(25)
|
(29)
|
5
|
12
|
4
|
(11)
|
(56)
|
(75)
|
(45)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
7
N/A
|
(1)
N/A
|
(2)
-209%
|
(5)
-155%
|
(5)
+16%
|
(2)
+62%
|
(3)
-49%
|
(3)
-25%
|
(4)
-12%
|
(6)
-77%
|
4
N/A
|
9
+100%
|
1
-86%
|
8
+556%
|
2
-79%
|
(6)
N/A
|
(2)
+60%
|
(3)
-26%
|
(3)
+8%
|
(4)
-38%
|
(13)
-237%
|
(11)
+12%
|
(4)
+66%
|
(5)
-38%
|
(5)
-4%
|
(22)
-309%
|
(16)
+28%
|
12
N/A
|
14
+13%
|
5
-67%
|
1
-82%
|
(25)
N/A
|
(29)
-15%
|
5
N/A
|
12
+131%
|
4
-65%
|
(11)
N/A
|
(56)
-423%
|
(75)
-33%
|
(45)
+39%
|
|
EPS (Diluted) |
0.71
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.12
-100%
|
-0.09
+25%
|
-0.03
+67%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
0.02
N/A
|
0.04
+100%
|
0
N/A
|
0.03
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.05
-150%
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.02
+50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.02
+50%
|