Airtasker Ltd
ASX:ART
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Airtasker Ltd
Income Statement
Earnings Waterfall
Airtasker Ltd
|
Revenue
|
47.3m
AUD
|
|
Operating Expenses
|
-52m
AUD
|
|
Operating Income
|
-4.7m
AUD
|
|
Other Expenses
|
1.8m
AUD
|
|
Net Income
|
-2.9m
AUD
|
Income Statement
Airtasker Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
27
N/A
|
28
+5%
|
31
+13%
|
39
+25%
|
44
+12%
|
46
+4%
|
47
+3%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(37)
|
(42)
|
(52)
|
(61)
|
(57)
|
(51)
|
(52)
|
|
| Selling, General & Administrative |
(35)
|
(39)
|
(49)
|
(57)
|
(52)
|
(47)
|
(48)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(14)
-38%
|
(21)
-45%
|
(22)
-7%
|
(12)
+45%
|
(5)
+57%
|
(5)
+9%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(13)
-34%
|
(21)
-57%
|
(23)
-12%
|
(13)
+44%
|
(5)
+58%
|
(4)
+19%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(10)
|
(13)
|
(20)
|
(23)
|
(13)
|
(5)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Net Income (Common) |
(10)
N/A
|
(13)
-34%
|
(20)
-56%
|
(23)
-12%
|
(13)
+43%
|
(5)
+62%
|
(3)
+41%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.01
+67%
|
-0.01
N/A
|
|
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