Urbanise com Ltd
ASX:UBN
Income Statement
Earnings Waterfall
Urbanise com Ltd
Revenue
|
13.7m
AUD
|
Cost of Revenue
|
-239.3k
AUD
|
Gross Profit
|
13.4m
AUD
|
Operating Expenses
|
-17.3m
AUD
|
Operating Income
|
-3.9m
AUD
|
Other Expenses
|
-461.9k
AUD
|
Net Income
|
-4.4m
AUD
|
Income Statement
Urbanise com Ltd
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 |
10
N/A
|
11
+3%
|
10
-6%
|
9
-10%
|
5
-43%
|
5
+7%
|
6
+13%
|
7
+15%
|
8
+16%
|
9
+8%
|
10
+11%
|
11
+12%
|
12
+8%
|
12
+5%
|
13
+5%
|
13
0%
|
13
+2%
|
14
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
10
N/A
|
10
-1%
|
7
-25%
|
5
-27%
|
2
-61%
|
3
+65%
|
5
+54%
|
7
+24%
|
8
+20%
|
9
+10%
|
10
+11%
|
11
+11%
|
11
+7%
|
12
+5%
|
13
+5%
|
13
-1%
|
13
+2%
|
13
+4%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(8)
|
(15)
|
(17)
|
(15)
|
(15)
|
(17)
|
(19)
|
(16)
|
(12)
|
(13)
|
(13)
|
(14)
|
(16)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
|
Selling, General & Administrative |
(7)
|
(12)
|
(14)
|
(13)
|
(12)
|
(14)
|
(15)
|
(14)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
2
N/A
|
(5)
N/A
|
(10)
-108%
|
(10)
+3%
|
(13)
-39%
|
(13)
+0%
|
(13)
+1%
|
(10)
+27%
|
(4)
+54%
|
(4)
-1%
|
(4)
+16%
|
(4)
+4%
|
(4)
-22%
|
(6)
-31%
|
(5)
+15%
|
(4)
+10%
|
(5)
-13%
|
(4)
+22%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(19)
|
(27)
|
(15)
|
(7)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
(4)
N/A
|
(12)
-168%
|
(12)
0%
|
(33)
-180%
|
(41)
-24%
|
(28)
+33%
|
(16)
+42%
|
(5)
+70%
|
(5)
+3%
|
(4)
+10%
|
(4)
+15%
|
(4)
-10%
|
(6)
-58%
|
(6)
+3%
|
(5)
+14%
|
(6)
-12%
|
(4)
+23%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(1)
|
1
|
3
|
2
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
(4)
|
(9)
|
(9)
|
(36)
|
(45)
|
(28)
|
(16)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
|
Net Income (Common) |
1
N/A
|
(4)
N/A
|
(9)
-146%
|
(9)
-1%
|
(36)
-286%
|
(45)
-25%
|
(28)
+39%
|
(16)
+42%
|
(5)
+70%
|
(5)
+3%
|
(4)
+10%
|
(4)
+15%
|
(4)
-10%
|
(6)
-58%
|
(6)
+3%
|
(5)
+14%
|
(6)
-12%
|
(4)
+23%
|
|
EPS (Diluted) |
0
N/A
|
-0.02
N/A
|
-0.55
-2 650%
|
-0.04
+93%
|
-1.78
-4 350%
|
-0.13
+93%
|
-0.9
-592%
|
-0.4
+56%
|
-0.11
+73%
|
-0.1
+9%
|
-0.09
+10%
|
-0.07
+22%
|
-0.07
N/A
|
-0.11
-57%
|
-0.1
+9%
|
-0.09
+10%
|
-0.1
-11%
|
-0.08
+20%
|