Qoria Ltd
ASX:QOR
Income Statement
Earnings Waterfall
Qoria Ltd
Revenue
|
94.1m
AUD
|
Cost of Revenue
|
-33.9m
AUD
|
Gross Profit
|
60.2m
AUD
|
Operating Expenses
|
-133.9m
AUD
|
Operating Income
|
-73.6m
AUD
|
Other Expenses
|
-6.9m
AUD
|
Net Income
|
-80.5m
AUD
|
Income Statement
Qoria 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
0
N/A
|
0
+2 600%
|
2
+493%
|
2
+33%
|
2
+10%
|
4
+58%
|
4
+14%
|
4
+5%
|
6
+37%
|
9
+50%
|
10
+7%
|
22
+128%
|
45
+103%
|
64
+42%
|
82
+28%
|
94
+14%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(9)
|
(15)
|
(16)
|
(21)
|
(34)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
1
+800%
|
1
+49%
|
1
+19%
|
2
+58%
|
2
+23%
|
3
+21%
|
4
+46%
|
4
+4%
|
3
-32%
|
13
+370%
|
31
+138%
|
48
+58%
|
62
+28%
|
60
-2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(3)
|
(7)
|
(9)
|
(14)
|
(19)
|
(21)
|
(16)
|
(18)
|
(21)
|
(22)
|
(24)
|
(55)
|
(88)
|
(117)
|
(146)
|
(134)
|
|
Selling, General & Administrative |
(2)
|
(5)
|
(8)
|
(12)
|
(16)
|
(19)
|
(12)
|
(10)
|
(18)
|
(21)
|
(24)
|
(48)
|
(78)
|
(102)
|
(122)
|
(107)
|
|
Research & Development |
(1)
|
0
|
(1)
|
0
|
(3)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(6)
|
(11)
|
(17)
|
(24)
|
(27)
|
|
Other Operating Expenses |
0
|
(0)
|
1
|
1
|
3
|
2
|
5
|
(3)
|
1
|
2
|
2
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(7)
-159%
|
(9)
-28%
|
(13)
-45%
|
(18)
-44%
|
(19)
-5%
|
(14)
+25%
|
(15)
-5%
|
(17)
-16%
|
(18)
-6%
|
(22)
-18%
|
(42)
-93%
|
(58)
-38%
|
(68)
-18%
|
(84)
-23%
|
(74)
+12%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(11)
|
|
Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(6)
-120%
|
(9)
-38%
|
(12)
-36%
|
(18)
-52%
|
(19)
-5%
|
(14)
+25%
|
(15)
-5%
|
(18)
-16%
|
(19)
-6%
|
(22)
-18%
|
(45)
-103%
|
(65)
-47%
|
(74)
-14%
|
(91)
-22%
|
(85)
+6%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
4
|
5
|
|
Income from Continuing Operations |
(3)
|
(6)
|
(9)
|
(12)
|
(18)
|
(19)
|
(14)
|
(15)
|
(18)
|
(19)
|
(22)
|
(44)
|
(64)
|
(72)
|
(87)
|
(81)
|
|
Net Income (Common) |
(3)
N/A
|
(6)
-123%
|
(9)
-40%
|
(12)
-36%
|
(18)
-52%
|
(19)
-5%
|
(14)
+25%
|
(15)
-5%
|
(18)
-16%
|
(19)
-6%
|
(22)
-18%
|
(44)
-100%
|
(64)
-46%
|
(72)
-12%
|
(87)
-21%
|
(81)
+7%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.17
-183%
|
-0.14
+18%
|
-0.13
+7%
|
-0.17
-31%
|
-0.13
+24%
|
-0.09
+31%
|
-0.13
-44%
|
-0.07
+46%
|
-0.07
N/A
|
-0.06
+14%
|
-0.08
-33%
|
-0.09
-13%
|
-0.08
+11%
|
-0.1
-25%
|
-0.09
+10%
|