WISR Ltd
ASX:WZR
Income Statement
Earnings Waterfall
WISR Ltd
Revenue
|
96.7m
AUD
|
Operating Expenses
|
-53.2m
AUD
|
Operating Income
|
43.5m
AUD
|
Other Expenses
|
-51.8m
AUD
|
Net Income
|
-8.3m
AUD
|
Income Statement
WISR 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 |
12
N/A
|
14
+14%
|
14
+3%
|
14
-4%
|
14
+0%
|
13
-2%
|
14
+4%
|
14
+3%
|
14
-2%
|
13
-6%
|
12
-8%
|
11
-9%
|
10
-5%
|
10
-5%
|
9
-8%
|
10
+8%
|
8
-15%
|
6
-33%
|
3
-56%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+524%
|
1
+85%
|
1
+46%
|
1
+13%
|
1
-13%
|
1
+16%
|
2
+18%
|
2
+28%
|
3
+49%
|
4
+33%
|
7
+77%
|
15
+109%
|
27
+82%
|
43
+60%
|
59
+37%
|
76
+29%
|
92
+20%
|
97
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
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 |
7
N/A
|
9
+25%
|
10
+2%
|
9
-7%
|
9
+2%
|
9
-4%
|
9
-2%
|
9
+2%
|
9
+2%
|
9
-4%
|
8
-9%
|
7
-11%
|
7
-3%
|
7
-1%
|
6
-6%
|
6
+1%
|
5
-25%
|
3
-35%
|
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 |
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(9)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(21)
|
(29)
|
(31)
|
(37)
|
(46)
|
(59)
|
(63)
|
(59)
|
(53)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(19)
|
(26)
|
(28)
|
(33)
|
(40)
|
(52)
|
(55)
|
(51)
|
(45)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Operating Income |
1
N/A
|
2
+58%
|
2
-9%
|
1
-33%
|
1
-8%
|
1
-43%
|
1
N/A
|
1
-4%
|
0
-39%
|
0
-45%
|
(0)
N/A
|
(1)
-80%
|
(0)
+22%
|
(1)
-14%
|
(1)
-39%
|
(1)
+5%
|
(1)
-34%
|
(1)
+1%
|
(0)
+65%
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
(4)
-95%
|
(8)
-97%
|
(9)
-12%
|
(6)
+29%
|
(6)
+7%
|
(6)
-6%
|
(6)
-5%
|
(7)
-4%
|
(8)
-13%
|
(17)
-127%
|
(22)
-30%
|
(17)
+26%
|
(10)
+39%
|
(3)
+73%
|
0
N/A
|
14
+78 775%
|
33
+138%
|
44
+32%
|
|
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)
|
(1)
|
(4)
|
(8)
|
(13)
|
(20)
|
(34)
|
(46)
|
(52)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
1
|
(2)
|
(2)
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
2
+72%
|
1
-12%
|
1
-42%
|
1
-10%
|
0
-55%
|
0
+13%
|
0
N/A
|
0
-51%
|
0
-71%
|
(0)
N/A
|
1
N/A
|
3
+98%
|
1
-76%
|
(0)
N/A
|
(2)
-864%
|
(3)
-30%
|
(1)
+71%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
(4)
-103%
|
(8)
-93%
|
(9)
-9%
|
(6)
+29%
|
(5)
+13%
|
(6)
-6%
|
(6)
-8%
|
(7)
-6%
|
(8)
-18%
|
(17)
-122%
|
(24)
-37%
|
(20)
+15%
|
(18)
+12%
|
(15)
+14%
|
(20)
-32%
|
(20)
+1%
|
(13)
+33%
|
(8)
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
3
|
1
|
(0)
|
(2)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(4)
|
(8)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(17)
|
(24)
|
(20)
|
(18)
|
(15)
|
(20)
|
(20)
|
(13)
|
(8)
|
|
Net Income (Common) |
1
N/A
|
1
+116%
|
1
-6%
|
1
-53%
|
0
-13%
|
0
-55%
|
0
+10%
|
0
+9%
|
0
-48%
|
0
-69%
|
(0)
N/A
|
2
N/A
|
3
+47%
|
1
-80%
|
(0)
N/A
|
(2)
-1 212%
|
(3)
-46%
|
(2)
+34%
|
(3)
-43%
|
(3)
+5%
|
(1)
+65%
|
(0)
+86%
|
(2)
-1 400%
|
(4)
-85%
|
(8)
-93%
|
(9)
-9%
|
(6)
+29%
|
(5)
+13%
|
(6)
-6%
|
(6)
-8%
|
(7)
-6%
|
(8)
-18%
|
(17)
-122%
|
(24)
-37%
|
(20)
+15%
|
(18)
+12%
|
(15)
+14%
|
(20)
-32%
|
(20)
+1%
|
(13)
+33%
|
(8)
+37%
|
|
EPS (Diluted) |
0.06
N/A
|
0.13
+117%
|
0.12
-8%
|
0.06
-50%
|
0.05
-17%
|
0.02
-60%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
0.18
N/A
|
0.27
+50%
|
0.05
-81%
|
-0.02
N/A
|
-0.22
-1 000%
|
-0.32
-45%
|
-0.21
+34%
|
-0.3
-43%
|
-0.29
+3%
|
-0.1
+66%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|