
Infomedia Ltd
ASX:IFM

Income Statement
Earnings Waterfall
Infomedia Ltd
Revenue
|
142.4m
AUD
|
Cost of Revenue
|
-6.7m
AUD
|
Gross Profit
|
135.7m
AUD
|
Operating Expenses
|
-117.7m
AUD
|
Operating Income
|
18.1m
AUD
|
Other Expenses
|
-2.2m
AUD
|
Net Income
|
15.9m
AUD
|
Income Statement
Infomedia Ltd
Jun-2007 | 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 |
28
N/A
|
70
+155%
|
71
+1%
|
73
+3%
|
78
+7%
|
85
+8%
|
92
+9%
|
95
+3%
|
94
0%
|
97
+3%
|
109
+12%
|
120
+11%
|
124
+3%
|
130
+5%
|
137
+5%
|
141
+3%
|
142
+1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Gross Profit |
19
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
|
57
N/A
|
115
+103%
|
118
+3%
|
124
+5%
|
130
+5%
|
134
+3%
|
136
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(9)
|
(54)
|
(57)
|
(57)
|
(60)
|
(67)
|
(71)
|
(70)
|
(70)
|
(78)
|
(95)
|
(108)
|
(109)
|
(112)
|
(119)
|
(123)
|
(118)
|
|
Selling, General & Administrative |
0
|
(41)
|
(42)
|
(43)
|
(45)
|
(48)
|
(51)
|
(50)
|
(51)
|
(54)
|
(65)
|
(54)
|
(77)
|
(60)
|
(88)
|
(73)
|
(85)
|
|
Research & Development |
0
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(12)
|
(4)
|
(19)
|
(6)
|
0
|
(22)
|
0
|
(20)
|
0
|
(19)
|
0
|
|
Depreciation & Amortization |
0
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
0
|
(16)
|
0
|
(18)
|
(16)
|
(32)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
|
Other Operating Expenses |
(9)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
11
N/A
|
16
+52%
|
14
-12%
|
16
+10%
|
18
+13%
|
18
+1%
|
21
+19%
|
24
+15%
|
24
0%
|
19
-20%
|
11
-43%
|
7
-38%
|
9
+29%
|
12
+40%
|
12
-5%
|
12
+0%
|
18
+54%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
4
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
4
|
4
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
11
N/A
|
16
+47%
|
13
-15%
|
16
+19%
|
19
+19%
|
21
+13%
|
24
+13%
|
25
+5%
|
25
+0%
|
20
-19%
|
12
-40%
|
8
-37%
|
10
+24%
|
13
+36%
|
14
+4%
|
17
+26%
|
22
+29%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
1
|
0
|
(3)
|
(4)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
8
|
12
|
11
|
13
|
15
|
16
|
18
|
19
|
19
|
16
|
10
|
8
|
10
|
10
|
10
|
13
|
16
|
|
Net Income (Common) |
8
N/A
|
12
+59%
|
11
-11%
|
13
+21%
|
15
+12%
|
16
+11%
|
18
+11%
|
19
+4%
|
19
+2%
|
16
-15%
|
10
-37%
|
8
-19%
|
10
+16%
|
10
N/A
|
10
+3%
|
13
+29%
|
16
+25%
|
|
EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|