Prophecy International Holdings Ltd
ASX:PRO
Income Statement
Earnings Waterfall
Prophecy International Holdings Ltd
Revenue
|
22.1m
AUD
|
Operating Expenses
|
-24.7m
AUD
|
Operating Income
|
-2.7m
AUD
|
Other Expenses
|
610.8k
AUD
|
Net Income
|
-2.1m
AUD
|
Income Statement
Prophecy International Holdings Ltd
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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
5
-12%
|
4
-7%
|
5
+9%
|
5
-6%
|
3
-26%
|
5
+41%
|
5
+11%
|
5
-5%
|
6
+17%
|
6
+2%
|
6
+7%
|
6
-5%
|
5
-17%
|
5
+8%
|
5
-11%
|
6
+22%
|
7
+13%
|
7
+4%
|
7
-1%
|
7
-1%
|
7
+4%
|
7
+5%
|
10
+35%
|
14
+36%
|
12
-9%
|
9
-27%
|
9
+1%
|
9
-1%
|
11
+17%
|
11
+2%
|
12
+11%
|
13
+10%
|
14
+2%
|
13
-8%
|
13
+2%
|
14
+10%
|
16
+16%
|
18
+9%
|
20
+10%
|
22
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(21)
|
(16)
|
(16)
|
(19)
|
(21)
|
(23)
|
(25)
|
|
Selling, General & Administrative |
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(17)
|
(13)
|
(22)
|
(16)
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(10)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(5)
|
(5)
|
(0)
|
(7)
|
0
|
(8)
|
|
Operating Income |
(4)
N/A
|
(0)
+91%
|
(0)
-14%
|
(0)
+2%
|
(0)
+38%
|
(0)
-20%
|
1
N/A
|
2
+47%
|
2
-12%
|
2
+11%
|
2
+16%
|
2
-12%
|
1
-41%
|
1
-46%
|
1
-20%
|
(0)
N/A
|
1
N/A
|
1
+48%
|
2
+30%
|
2
+11%
|
2
-11%
|
2
+6%
|
2
+25%
|
4
+75%
|
4
+17%
|
3
-29%
|
1
-78%
|
(1)
N/A
|
(1)
-8%
|
(1)
-37%
|
(2)
-118%
|
(1)
+34%
|
(1)
+46%
|
(1)
-90%
|
(8)
-493%
|
(3)
+61%
|
(2)
+46%
|
(2)
-36%
|
(3)
-45%
|
(3)
-2%
|
(3)
+23%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(0)
+91%
|
(0)
-13%
|
(0)
+7%
|
(0)
+38%
|
(0)
-20%
|
1
N/A
|
2
+47%
|
2
-12%
|
2
+11%
|
2
+16%
|
2
-12%
|
1
-41%
|
1
-46%
|
1
-20%
|
(0)
N/A
|
1
N/A
|
1
+46%
|
2
+28%
|
2
+13%
|
2
-9%
|
1
-18%
|
2
+38%
|
3
+89%
|
4
+19%
|
3
-18%
|
1
-73%
|
(1)
N/A
|
(1)
-9%
|
(1)
-27%
|
(2)
-124%
|
(1)
+29%
|
(1)
+41%
|
(6)
-647%
|
(8)
-30%
|
(3)
+65%
|
(2)
+39%
|
(2)
-16%
|
(3)
-79%
|
(3)
+17%
|
(2)
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
2
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
4
|
3
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(5)
|
(6)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
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)
|
(0)
|
|
Net Income (Common) |
(4)
N/A
|
(0)
+91%
|
(0)
-17%
|
(0)
+5%
|
(0)
+38%
|
(0)
-20%
|
1
N/A
|
2
+48%
|
2
-11%
|
2
+8%
|
2
+16%
|
4
+62%
|
3
-28%
|
0
-87%
|
0
-18%
|
(0)
N/A
|
1
N/A
|
1
+31%
|
1
+30%
|
1
+22%
|
1
-6%
|
1
-24%
|
1
+31%
|
2
+96%
|
3
+19%
|
2
-13%
|
1
-68%
|
2
+153%
|
2
-2%
|
(1)
N/A
|
(1)
-101%
|
(1)
+5%
|
(2)
-10%
|
(6)
-257%
|
(6)
-12%
|
(2)
+68%
|
(1)
+37%
|
(2)
-38%
|
(3)
-69%
|
(2)
+14%
|
(2)
+18%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.01
+89%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.06
-25%
|
0.01
-83%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.03
-40%
|
0.01
-67%
|
0.03
+200%
|
0.03
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.12
-33%
|
-0.03
+75%
|
-0.02
+33%
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.03
N/A
|