
ImpediMed Ltd
ASX:IPD

Income Statement
Earnings Waterfall
ImpediMed Ltd
Revenue
|
11.5m
AUD
|
Cost of Revenue
|
-1.4m
AUD
|
Gross Profit
|
10.1m
AUD
|
Operating Expenses
|
-32.4m
AUD
|
Operating Income
|
-22.3m
AUD
|
Other Expenses
|
1.1m
AUD
|
Net Income
|
-21.2m
AUD
|
Income Statement
ImpediMed Ltd
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 |
3
N/A
|
4
+8%
|
4
+8%
|
4
+4%
|
4
+5%
|
4
-12%
|
3
-14%
|
3
-3%
|
3
-5%
|
3
+9%
|
4
+12%
|
4
+13%
|
5
+22%
|
6
+13%
|
6
+7%
|
6
+5%
|
6
-2%
|
5
-25%
|
3
-28%
|
4
+9%
|
4
+15%
|
5
+25%
|
6
+11%
|
6
+13%
|
8
+30%
|
10
+19%
|
11
+5%
|
11
+4%
|
11
+3%
|
10
-8%
|
10
-1%
|
12
+12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
2
N/A
|
2
-3%
|
2
+24%
|
2
+11%
|
3
+3%
|
2
-16%
|
2
-9%
|
2
N/A
|
2
-9%
|
2
+18%
|
3
+26%
|
3
+12%
|
4
+23%
|
4
+14%
|
4
+6%
|
5
+6%
|
5
+0%
|
3
-26%
|
2
-32%
|
2
+2%
|
3
+22%
|
4
+33%
|
4
+5%
|
5
+17%
|
7
+43%
|
8
+24%
|
9
+5%
|
9
+5%
|
10
+5%
|
9
-7%
|
9
-1%
|
10
+13%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(14)
|
(14)
|
(16)
|
(17)
|
(15)
|
(14)
|
(13)
|
(10)
|
(9)
|
(11)
|
(13)
|
(18)
|
(24)
|
(28)
|
(33)
|
(32)
|
(32)
|
(30)
|
(28)
|
(27)
|
(29)
|
(27)
|
(26)
|
(28)
|
(28)
|
(29)
|
(31)
|
(31)
|
(30)
|
(30)
|
(32)
|
|
Selling, General & Administrative |
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(10)
|
(9)
|
(10)
|
(13)
|
(17)
|
(22)
|
(26)
|
(31)
|
(29)
|
(29)
|
(30)
|
(28)
|
(26)
|
(26)
|
(24)
|
(23)
|
(26)
|
(25)
|
(26)
|
(29)
|
(28)
|
(29)
|
(29)
|
(29)
|
|
Research & Development |
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
4
|
3
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
0
|
|
Operating Income |
(14)
N/A
|
(12)
+16%
|
(11)
+4%
|
(14)
-23%
|
(15)
-6%
|
(13)
+15%
|
(12)
+2%
|
(12)
+6%
|
(8)
+27%
|
(7)
+19%
|
(8)
-15%
|
(10)
-32%
|
(15)
-41%
|
(20)
-34%
|
(24)
-19%
|
(29)
-21%
|
(28)
+4%
|
(28)
-3%
|
(28)
+2%
|
(25)
+8%
|
(24)
+4%
|
(25)
-2%
|
(23)
+7%
|
(21)
+9%
|
(21)
-1%
|
(19)
+10%
|
(20)
-4%
|
(22)
-11%
|
(21)
+4%
|
(21)
+3%
|
(21)
-3%
|
(22)
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
|
Pre-Tax Income |
(14)
N/A
|
(12)
+16%
|
(11)
+4%
|
(14)
-23%
|
(15)
-6%
|
(13)
+15%
|
(12)
+2%
|
(12)
+6%
|
(8)
+27%
|
(7)
+19%
|
(8)
-15%
|
(10)
-32%
|
(15)
-41%
|
(20)
-34%
|
(26)
-31%
|
(29)
-10%
|
(28)
+4%
|
(28)
-2%
|
(27)
+3%
|
(25)
+8%
|
(24)
+4%
|
(25)
-3%
|
(21)
+14%
|
(19)
+12%
|
(21)
-10%
|
(19)
+7%
|
(20)
-4%
|
(22)
-10%
|
(20)
+6%
|
(19)
+5%
|
(20)
-2%
|
(21)
-7%
|
|
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)
|
|
Income from Continuing Operations |
(14)
|
(12)
|
(11)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(8)
|
(7)
|
(8)
|
(10)
|
(15)
|
(20)
|
(26)
|
(29)
|
(28)
|
(28)
|
(27)
|
(25)
|
(24)
|
(25)
|
(21)
|
(19)
|
(21)
|
(19)
|
(20)
|
(22)
|
(21)
|
(19)
|
(20)
|
(21)
|
|
Net Income (Common) |
(14)
N/A
|
(12)
+16%
|
(11)
+4%
|
(14)
-23%
|
(15)
-6%
|
(13)
+15%
|
(12)
+2%
|
(12)
+6%
|
(8)
+27%
|
(7)
+19%
|
(8)
-15%
|
(10)
-32%
|
(15)
-41%
|
(20)
-34%
|
(26)
-31%
|
(29)
-10%
|
(28)
+3%
|
(28)
-3%
|
(27)
+3%
|
(25)
+8%
|
(24)
+4%
|
(25)
-3%
|
(21)
+14%
|
(19)
+12%
|
(21)
-10%
|
(19)
+7%
|
(20)
-4%
|
(22)
-10%
|
(21)
+6%
|
(19)
+5%
|
(20)
-2%
|
(21)
-7%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.12
+20%
|
-0.1
+17%
|
-0.11
-10%
|
-0.1
+9%
|
-0.08
+20%
|
-0.07
+13%
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.07
-40%
|
-0.08
-14%
|
-0.08
N/A
|
-0.07
+13%
|
-0.08
-14%
|
-0.07
+13%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|