Pureprofile Ltd
ASX:PPL
Income Statement
Earnings Waterfall
Pureprofile Ltd
Income Statement
Pureprofile Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
4
|
5
|
3
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
27
N/A
|
35
+29%
|
53
+49%
|
55
+4%
|
25
-54%
|
15
-40%
|
27
+77%
|
40
+49%
|
24
-39%
|
25
+5%
|
30
+18%
|
36
+19%
|
36
0%
|
58
+63%
|
44
-24%
|
45
+4%
|
48
+6%
|
53
+11%
|
57
+7%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(13)
|
(17)
|
(27)
|
(29)
|
(10)
|
(4)
|
(11)
|
(17)
|
(11)
|
(12)
|
(13)
|
(16)
|
(17)
|
(27)
|
(20)
|
(20)
|
(21)
|
(24)
|
(26)
|
|
| Gross Profit |
15
N/A
|
18
+23%
|
26
+43%
|
27
+3%
|
15
-44%
|
11
-24%
|
15
+37%
|
23
+48%
|
14
-40%
|
14
+2%
|
17
+20%
|
20
+17%
|
19
-4%
|
31
+63%
|
24
-22%
|
25
+7%
|
27
+5%
|
29
+10%
|
31
+7%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(17)
|
(21)
|
(26)
|
(30)
|
(20)
|
(15)
|
(20)
|
(29)
|
(17)
|
(16)
|
(19)
|
(21)
|
(21)
|
(33)
|
(25)
|
(26)
|
(26)
|
(28)
|
(30)
|
|
| Selling, General & Administrative |
(13)
|
(16)
|
(20)
|
(22)
|
(15)
|
(11)
|
(15)
|
(21)
|
(11)
|
(11)
|
(14)
|
(17)
|
(17)
|
(26)
|
(20)
|
(21)
|
(21)
|
(23)
|
(25)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
(3)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(2)
N/A
|
(3)
-21%
|
(0)
+99%
|
(3)
-9 729%
|
(5)
-68%
|
(4)
+26%
|
(5)
-29%
|
(6)
-32%
|
(3)
+50%
|
(2)
+24%
|
(2)
+13%
|
(2)
+17%
|
(2)
-25%
|
(2)
+1%
|
(1)
+65%
|
(0)
+51%
|
1
N/A
|
2
+124%
|
2
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(2)
|
(2)
|
(7)
|
(0)
|
6
|
0
|
(2)
|
(2)
|
8
|
8
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-58%
|
(2)
+55%
|
(10)
-416%
|
(7)
+37%
|
1
N/A
|
(8)
N/A
|
(13)
-68%
|
(10)
+27%
|
0
N/A
|
3
+664%
|
(2)
N/A
|
(3)
-7%
|
(3)
-14%
|
(1)
+50%
|
(1)
+27%
|
0
N/A
|
2
+1 120%
|
2
-1%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
1
|
(1)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(2)
|
(9)
|
(7)
|
(2)
|
(8)
|
(14)
|
(10)
|
0
|
3
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
2
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-65%
|
(2)
+44%
|
(9)
-348%
|
(26)
-190%
|
(23)
+10%
|
(14)
+38%
|
(20)
-37%
|
(10)
+50%
|
0
N/A
|
3
+674%
|
(3)
N/A
|
(2)
+15%
|
(3)
-23%
|
(2)
+19%
|
(2)
+23%
|
0
N/A
|
2
+1 683%
|
2
-9%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.02
+60%
|
-0.08
-300%
|
-0.16
-100%
|
-0.14
+12%
|
-0.08
+43%
|
-0.16
-100%
|
-0.06
+63%
|
-0.01
+83%
|
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
|
|