
Dropsuite Ltd
ASX:DSE

Income Statement
Earnings Waterfall
Dropsuite Ltd
Revenue
|
42.1m
AUD
|
Operating Expenses
|
-40.8m
AUD
|
Operating Income
|
1.3m
AUD
|
Other Expenses
|
-457k
AUD
|
Net Income
|
829k
AUD
|
Income Statement
Dropsuite Ltd
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
0
-68%
|
(1)
N/A
|
1
N/A
|
0
-68%
|
0
-64%
|
1
+333%
|
0
-15%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
-92%
|
0
+500%
|
0
-17%
|
(0)
N/A
|
0
N/A
|
0
+14%
|
0
+500%
|
0
-2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+86%
|
3
+5%
|
3
+30%
|
5
+59%
|
6
+9%
|
5
-18%
|
6
+18%
|
7
+27%
|
9
+25%
|
12
+33%
|
16
+34%
|
21
+34%
|
26
+26%
|
31
+19%
|
36
+16%
|
42
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(6)
|
(8)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(8)
|
(7)
|
(9)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(15)
|
(19)
|
(25)
|
(30)
|
(35)
|
(41)
|
|
Selling, General & Administrative |
(2)
|
(5)
|
(6)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(18)
|
(23)
|
(29)
|
(33)
|
(40)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(7)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(5)
-394%
|
(8)
-53%
|
(3)
+68%
|
(1)
+55%
|
(1)
-20%
|
(1)
-3%
|
(1)
+20%
|
(1)
-17%
|
(1)
+13%
|
(8)
-529%
|
(7)
+6%
|
(9)
-21%
|
(2)
+80%
|
(2)
+11%
|
(1)
+16%
|
(1)
+1%
|
(1)
+31%
|
(3)
-192%
|
(1)
+64%
|
(1)
-18%
|
(1)
+38%
|
(1)
N/A
|
(1)
-65%
|
(2)
-78%
|
(3)
-26%
|
(2)
+14%
|
(2)
+18%
|
(2)
+15%
|
(2)
-39%
|
(3)
-50%
|
(3)
+4%
|
(2)
+27%
|
(1)
+56%
|
0
N/A
|
1
+310%
|
2
+131%
|
2
+18%
|
2
-7%
|
1
-42%
|
1
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(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
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
(11)
|
(11)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
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
|
(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
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(7)
-252%
|
(10)
-40%
|
(5)
+47%
|
(4)
+31%
|
(1)
+61%
|
(1)
+12%
|
(1)
+18%
|
(1)
-38%
|
(2)
-59%
|
(8)
-223%
|
(14)
-82%
|
(8)
+38%
|
(2)
+82%
|
(1)
+8%
|
(1)
+6%
|
(1)
+7%
|
(3)
-110%
|
(3)
+2%
|
(1)
+52%
|
(1)
+9%
|
(1)
+39%
|
(11)
-1 546%
|
(12)
-4%
|
(7)
+37%
|
(8)
-7%
|
(2)
+72%
|
(2)
+19%
|
(1)
+17%
|
(2)
-42%
|
(3)
-52%
|
(3)
+6%
|
(2)
+28%
|
(1)
+56%
|
(0)
+97%
|
0
N/A
|
1
+217%
|
2
+29%
|
2
-16%
|
1
-36%
|
1
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
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)
|
|
Income from Continuing Operations |
(2)
|
(7)
|
(10)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(8)
|
(14)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(11)
|
(12)
|
(7)
|
(8)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
1
|
1
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(7)
-214%
|
(9)
-41%
|
(5)
+42%
|
(4)
+27%
|
(1)
+63%
|
(1)
+12%
|
(1)
+18%
|
(1)
-38%
|
(2)
-59%
|
(8)
-223%
|
(14)
-82%
|
(8)
+43%
|
(1)
+88%
|
(1)
-48%
|
(1)
+1%
|
(1)
+1%
|
(3)
-98%
|
(3)
+2%
|
(1)
+52%
|
(1)
+9%
|
(1)
+39%
|
(11)
-1 546%
|
(12)
-4%
|
(7)
+37%
|
(8)
-7%
|
(2)
+72%
|
(2)
+19%
|
(1)
+17%
|
(2)
-42%
|
(3)
-52%
|
(3)
+6%
|
(2)
+28%
|
(1)
+56%
|
(0)
+97%
|
0
N/A
|
1
+309%
|
2
+36%
|
2
-20%
|
1
-36%
|
1
-19%
|
|
EPS (Diluted) |
-8.36
N/A
|
-32.84
-293%
|
-21.6
+34%
|
-7.97
+63%
|
-4.26
+47%
|
-0.99
+77%
|
-0.66
+33%
|
-0.47
+29%
|
-0.64
-36%
|
-0.99
-55%
|
-2.45
-147%
|
-3.5
-43%
|
-1.89
+46%
|
-0.25
+87%
|
-0.49
-96%
|
-0.31
+37%
|
-0.31
N/A
|
-0.6
-94%
|
-0.47
+22%
|
-0.22
+53%
|
-0.13
+41%
|
-0.07
+46%
|
-0.81
-1 057%
|
-0.73
+10%
|
-0.02
+97%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|