Somnomed Ltd
ASX:SOM
Income Statement
Earnings Waterfall
Somnomed Ltd
Revenue
|
88.8m
AUD
|
Cost of Revenue
|
-34m
AUD
|
Gross Profit
|
54.8m
AUD
|
Operating Expenses
|
-61.3m
AUD
|
Operating Income
|
-6.5m
AUD
|
Other Expenses
|
-4.1m
AUD
|
Net Income
|
-10.6m
AUD
|
Income Statement
Somnomed Ltd
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
|
1
+184%
|
2
+66%
|
2
+6%
|
2
+21%
|
3
+19%
|
4
+35%
|
5
+48%
|
8
+43%
|
9
+22%
|
11
+14%
|
12
+9%
|
12
+5%
|
13
+7%
|
15
+15%
|
18
+14%
|
19
+6%
|
22
+19%
|
26
+17%
|
35
+34%
|
35
0%
|
41
+19%
|
44
+7%
|
47
+6%
|
49
+6%
|
51
+2%
|
64
+26%
|
61
-4%
|
59
-3%
|
63
+7%
|
57
-10%
|
55
-4%
|
63
+14%
|
66
+5%
|
73
+10%
|
79
+8%
|
84
+6%
|
89
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(16)
|
(15)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(25)
|
(25)
|
(24)
|
(26)
|
(24)
|
(23)
|
(25)
|
(25)
|
(28)
|
(30)
|
(32)
|
(34)
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
1
+130%
|
1
-7%
|
1
+2%
|
1
+29%
|
2
+51%
|
3
+51%
|
4
+38%
|
5
+27%
|
6
+20%
|
7
+16%
|
8
+16%
|
9
+9%
|
10
+17%
|
12
+14%
|
12
+4%
|
14
+17%
|
17
+16%
|
18
+9%
|
20
+7%
|
22
+14%
|
25
+14%
|
27
+6%
|
29
+8%
|
30
+3%
|
38
+28%
|
36
-5%
|
35
-5%
|
37
+7%
|
33
-11%
|
32
-4%
|
38
+19%
|
41
+8%
|
44
+9%
|
49
+10%
|
52
+7%
|
55
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(22)
|
(25)
|
(27)
|
(33)
|
(33)
|
(47)
|
(41)
|
(34)
|
(35)
|
(34)
|
(33)
|
(39)
|
(45)
|
(48)
|
(52)
|
(56)
|
(61)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(18)
|
(21)
|
(22)
|
(27)
|
(27)
|
(41)
|
(33)
|
(27)
|
(28)
|
(26)
|
(24)
|
(35)
|
(31)
|
(44)
|
(42)
|
(51)
|
(56)
|
|
Research & Development |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Other Operating Expenses |
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
|
8
|
0
|
11
|
6
|
12
|
13
|
|
Operating Income |
(4)
N/A
|
(4)
-5%
|
(4)
-8%
|
(4)
+3%
|
(3)
+16%
|
(3)
+7%
|
(3)
+10%
|
(3)
+11%
|
(2)
+31%
|
(0)
+78%
|
0
N/A
|
0
+73%
|
1
+226%
|
0
-35%
|
1
+45%
|
1
+64%
|
0
-69%
|
0
-28%
|
0
+62%
|
0
-76%
|
0
+136%
|
0
+6%
|
0
-13%
|
(0)
N/A
|
(4)
-702%
|
(3)
+12%
|
(9)
-174%
|
(4)
+50%
|
1
N/A
|
2
+131%
|
(1)
N/A
|
(2)
-77%
|
(1)
+48%
|
(4)
-395%
|
(4)
+2%
|
(4)
+13%
|
(4)
-13%
|
(7)
-60%
|
|
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)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
|
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
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
2
|
3
|
1
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
-5%
|
(4)
-8%
|
(4)
+3%
|
(3)
+19%
|
(3)
+7%
|
(3)
+10%
|
(2)
+10%
|
(2)
+26%
|
(0)
+78%
|
0
N/A
|
0
+100%
|
1
+179%
|
0
-37%
|
1
+40%
|
1
+59%
|
0
-67%
|
0
-13%
|
0
-15%
|
(0)
N/A
|
1
N/A
|
1
+28%
|
0
-45%
|
(0)
N/A
|
(4)
-2 589%
|
(3)
+10%
|
(9)
-168%
|
(4)
+51%
|
1
N/A
|
2
+200%
|
1
-59%
|
0
-54%
|
(1)
N/A
|
(4)
-438%
|
(3)
+11%
|
(4)
-16%
|
(7)
-74%
|
(10)
-38%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(4)
|
(5)
|
(8)
|
(4)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(5)
|
(4)
|
(5)
|
(8)
|
(11)
|
|
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
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-5%
|
(4)
-8%
|
(4)
+3%
|
(3)
+19%
|
(3)
+7%
|
(3)
+10%
|
(2)
+10%
|
(2)
+26%
|
0
N/A
|
1
+2 533%
|
0
-39%
|
1
+54%
|
0
-41%
|
1
+20%
|
1
+36%
|
1
-18%
|
0
-59%
|
0
+71%
|
1
+54%
|
1
-5%
|
1
+21%
|
0
-77%
|
(1)
N/A
|
(3)
-448%
|
(8)
-150%
|
(9)
-3%
|
(15)
-79%
|
(16)
-7%
|
(3)
+80%
|
(1)
+65%
|
(1)
-25%
|
(1)
+14%
|
(5)
-288%
|
(4)
+4%
|
(5)
-18%
|
(8)
-53%
|
(11)
-33%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.34
-10%
|
-0.36
-6%
|
-0.39
-8%
|
-0.12
+69%
|
-0.12
N/A
|
-0.06
+50%
|
-0.06
N/A
|
-0.05
+17%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
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
|
-0.01
N/A
|
-0.05
-400%
|
-0.13
-160%
|
-0.13
N/A
|
-0.22
-69%
|
-0.24
-9%
|
-0.04
+83%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.04
+33%
|
-0.05
-25%
|
-0.07
-40%
|
-0.09
-29%
|