Tali Digital Ltd
ASX:TD1
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|
Tali Digital Ltd
ASX:TD1
|
AU |
Income Statement
Earnings Waterfall
Tali Digital Ltd
Income Statement
Tali Digital Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
0
|
|
| Revenue |
1
N/A
|
1
+20%
|
2
+111%
|
4
+136%
|
6
+29%
|
4
-22%
|
3
-26%
|
2
-35%
|
1
-68%
|
1
+71%
|
0
-61%
|
1
+19%
|
1
+95%
|
1
-3%
|
1
+1%
|
1
-21%
|
0
-64%
|
0
+3%
|
0
+3%
|
0
-3%
|
0
-2%
|
0
+5%
|
1
+77%
|
1
+17%
|
0
-26%
|
1
+98%
|
1
-6%
|
0
-55%
|
1
+53%
|
1
+14%
|
1
-22%
|
1
+36%
|
1
+18%
|
1
+9%
|
1
-19%
|
0
-42%
|
0
-49%
|
0
-32%
|
0
-65%
|
0
+65%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+35%
|
1
+229%
|
4
+188%
|
5
+31%
|
4
-24%
|
3
-28%
|
2
-40%
|
0
-91%
|
1
+493%
|
0
-48%
|
1
+20%
|
1
+96%
|
1
-3%
|
1
+2%
|
1
-42%
|
0
-52%
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(17)
|
(29)
|
(41)
|
(44)
|
(38)
|
(25)
|
(17)
|
(37)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(5)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Research & Development |
(7)
|
(9)
|
(8)
|
(17)
|
(30)
|
(32)
|
(27)
|
(16)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(26)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
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)
|
|
| Operating Income |
(18)
N/A
|
(18)
-3%
|
(15)
+17%
|
(25)
-61%
|
(36)
-47%
|
(40)
-10%
|
(35)
+12%
|
(23)
+33%
|
(17)
+29%
|
(36)
-115%
|
(6)
+83%
|
(5)
+13%
|
(3)
+42%
|
(3)
-4%
|
(3)
+4%
|
(3)
-6%
|
(3)
+19%
|
(2)
+6%
|
(2)
+31%
|
(1)
+22%
|
(2)
-17%
|
(2)
-35%
|
(1)
+32%
|
(1)
+36%
|
(2)
-147%
|
(4)
-97%
|
(3)
+25%
|
(3)
+11%
|
(3)
-18%
|
(4)
-14%
|
(5)
-28%
|
(5)
-8%
|
(7)
-29%
|
(5)
+24%
|
(2)
+57%
|
(2)
+9%
|
(1)
+53%
|
(0)
+53%
|
(1)
-45%
|
(1)
-47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(26)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(11)
|
(6)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
|
| 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
|
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 |
(18)
N/A
|
(18)
-3%
|
(15)
+17%
|
(25)
-61%
|
(36)
-47%
|
(40)
-10%
|
(36)
+9%
|
(24)
+33%
|
(41)
-71%
|
(35)
+16%
|
(5)
+86%
|
(4)
+21%
|
(4)
+12%
|
(4)
-9%
|
(3)
+22%
|
(3)
+11%
|
(3)
-10%
|
(2)
+26%
|
(6)
-194%
|
(12)
-89%
|
(7)
+43%
|
(2)
+69%
|
(1)
+34%
|
(1)
+35%
|
(3)
-244%
|
(4)
-40%
|
(3)
+24%
|
(3)
+10%
|
(3)
-16%
|
(4)
-13%
|
(5)
-27%
|
(5)
-7%
|
(7)
-33%
|
(5)
+23%
|
(2)
+58%
|
(4)
-84%
|
(3)
+25%
|
(0)
+84%
|
(1)
-33%
|
(1)
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
|
| Income from Continuing Operations |
(18)
|
(18)
|
(15)
|
(25)
|
(36)
|
(40)
|
(36)
|
(24)
|
(41)
|
(35)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(12)
|
(7)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
(2)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(18)
N/A
|
(18)
-3%
|
(15)
+17%
|
(25)
-61%
|
(36)
-47%
|
(40)
-10%
|
(36)
+9%
|
(24)
+33%
|
(41)
-71%
|
(35)
+16%
|
(4)
+87%
|
(3)
+25%
|
(4)
-6%
|
(4)
-9%
|
(3)
+22%
|
(3)
+11%
|
(3)
-9%
|
(2)
+26%
|
(6)
-194%
|
(12)
-89%
|
(7)
+43%
|
(2)
+69%
|
(1)
+34%
|
(1)
-2%
|
(4)
-202%
|
(5)
-9%
|
(3)
+36%
|
(3)
0%
|
(3)
-15%
|
(4)
-13%
|
(5)
-27%
|
(5)
-7%
|
(7)
-33%
|
(5)
+23%
|
(2)
+58%
|
(4)
-84%
|
(3)
+25%
|
(0)
+84%
|
(1)
-33%
|
(1)
-47%
|
|
| EPS (Diluted) |
-152.88
N/A
|
-114.85
+25%
|
-73.94
+36%
|
-76.6
-4%
|
-112.52
-47%
|
-120.45
-7%
|
-99.68
+17%
|
-44.61
+55%
|
-68.32
-53%
|
-52.22
+24%
|
-6.57
+87%
|
-4.95
+25%
|
-5.24
-6%
|
-5.68
-8%
|
-4.45
+22%
|
-3.9
+12%
|
-4.13
-6%
|
-2.92
+29%
|
-8.36
-186%
|
-15.31
-83%
|
-6.43
+58%
|
-0.91
+86%
|
-0.54
+41%
|
-0.35
+35%
|
-1.01
-189%
|
-0.81
+20%
|
-0.51
+37%
|
-0.38
+25%
|
-0.38
N/A
|
-0.38
N/A
|
-0.44
-16%
|
-0.46
-5%
|
-0.57
-24%
|
-0.41
+28%
|
-0.11
+73%
|
-0.12
-9%
|
-0.09
+25%
|
-0.02
+78%
|
-0.02
N/A
|
-0.02
N/A
|
|