
Syntara Ltd
ASX:SNT

Income Statement
Earnings Waterfall
Syntara Ltd
Revenue
|
5.4m
AUD
|
Operating Expenses
|
-19.5m
AUD
|
Operating Income
|
-14.1m
AUD
|
Other Expenses
|
-1.1m
AUD
|
Net Income
|
-15.1m
AUD
|
Income Statement
Syntara Ltd
Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
4
+23%
|
6
+56%
|
7
+18%
|
5
-17%
|
6
+7%
|
8
+36%
|
9
+9%
|
6
-31%
|
7
+19%
|
4
-40%
|
3
-19%
|
3
N/A
|
3
-5%
|
3
-10%
|
3
-15%
|
8
+220%
|
12
+52%
|
15
+17%
|
14
-4%
|
10
-26%
|
9
-16%
|
59
+581%
|
59
+1%
|
19
-69%
|
21
+13%
|
18
-16%
|
42
+138%
|
50
+20%
|
22
-56%
|
13
-43%
|
14
+8%
|
13
-8%
|
22
+77%
|
23
+3%
|
18
-23%
|
15
-16%
|
15
+3%
|
6
-61%
|
10
+73%
|
5
-47%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
4
N/A
|
6
+56%
|
6
+2%
|
5
-5%
|
6
+6%
|
8
+35%
|
8
+9%
|
6
-32%
|
7
+19%
|
4
-41%
|
3
-19%
|
3
-1%
|
3
-5%
|
3
-11%
|
2
-21%
|
8
+244%
|
12
+52%
|
13
+16%
|
12
-9%
|
8
-33%
|
6
-23%
|
57
+800%
|
58
+2%
|
17
-71%
|
19
+15%
|
16
-15%
|
41
+149%
|
49
+19%
|
20
-58%
|
11
-45%
|
12
+6%
|
11
-6%
|
21
+85%
|
22
+5%
|
15
-29%
|
12
-21%
|
14
+14%
|
16
+13%
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(16)
|
(23)
|
(31)
|
(30)
|
(27)
|
(28)
|
(34)
|
(41)
|
(52)
|
(45)
|
(35)
|
(36)
|
(36)
|
(37)
|
(34)
|
(45)
|
(50)
|
(52)
|
(49)
|
(44)
|
(44)
|
(41)
|
(40)
|
(35)
|
(32)
|
(35)
|
(44)
|
(41)
|
(30)
|
(30)
|
(29)
|
(27)
|
(28)
|
(26)
|
(26)
|
(27)
|
(27)
|
(18)
|
(25)
|
(19)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(15)
|
(12)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(19)
|
(25)
|
(25)
|
(29)
|
(36)
|
(37)
|
(34)
|
(31)
|
(29)
|
(27)
|
(27)
|
(23)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(22)
|
(23)
|
(15)
|
(20)
|
(17)
|
|
Research & Development |
(9)
|
(11)
|
(17)
|
(25)
|
(24)
|
(20)
|
(20)
|
(24)
|
(29)
|
(37)
|
(33)
|
(26)
|
(27)
|
(27)
|
(27)
|
(24)
|
(27)
|
(24)
|
(24)
|
(12)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
0
|
(2)
|
(3)
|
(6)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
2
|
(0)
|
(11)
|
(11)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
2
|
(0)
|
(1)
|
|
Operating Income |
(10)
N/A
|
(12)
-15%
|
(18)
-48%
|
(24)
-38%
|
(24)
+1%
|
(22)
+11%
|
(20)
+5%
|
(25)
-24%
|
(35)
-39%
|
(45)
-28%
|
(41)
+10%
|
(32)
+21%
|
(33)
-2%
|
(33)
-1%
|
(34)
-3%
|
(31)
+8%
|
(38)
-20%
|
(39)
-3%
|
(39)
+0%
|
(37)
+5%
|
(36)
+3%
|
(38)
-6%
|
15
N/A
|
18
+15%
|
(18)
N/A
|
(13)
+30%
|
(19)
-46%
|
(3)
+83%
|
7
N/A
|
(10)
N/A
|
(19)
-91%
|
(18)
+8%
|
(16)
+9%
|
(7)
+55%
|
(4)
+38%
|
(11)
-141%
|
(15)
-42%
|
(14)
+12%
|
(15)
-9%
|
(14)
+3%
|
(14)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
1
|
3
|
(1)
|
2
|
1
|
0
|
1
|
(1)
|
(3)
|
(2)
|
(1)
|
2
|
3
|
1
|
(2)
|
12
|
14
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(9)
|
(9)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
9
|
1
|
(3)
|
0
|
(4)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(12)
-15%
|
(18)
-48%
|
(24)
-38%
|
(24)
+1%
|
(22)
+11%
|
(20)
+5%
|
(25)
-23%
|
(35)
-40%
|
(45)
-29%
|
(41)
+9%
|
(33)
+21%
|
(33)
-1%
|
(33)
-2%
|
(35)
-4%
|
(32)
+8%
|
(39)
-21%
|
(40)
-3%
|
(44)
-9%
|
(43)
+0%
|
(52)
-19%
|
(38)
+27%
|
19
N/A
|
14
-25%
|
(16)
N/A
|
(16)
+1%
|
(18)
-12%
|
(1)
+92%
|
6
N/A
|
(12)
N/A
|
(20)
-66%
|
(18)
+11%
|
(14)
+22%
|
(4)
+74%
|
(3)
+17%
|
(12)
-299%
|
(2)
+84%
|
2
N/A
|
(13)
N/A
|
(14)
-6%
|
(14)
+4%
|
|
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 |
(10)
|
(12)
|
(18)
|
(24)
|
(24)
|
(22)
|
(20)
|
(25)
|
(35)
|
(45)
|
(41)
|
(33)
|
(33)
|
(33)
|
(35)
|
(32)
|
(39)
|
(40)
|
(44)
|
(43)
|
(52)
|
(38)
|
18
|
14
|
(16)
|
(16)
|
(18)
|
(1)
|
6
|
(12)
|
(20)
|
(18)
|
(14)
|
(4)
|
(3)
|
(12)
|
(2)
|
2
|
(13)
|
(14)
|
(14)
|
|
Net Income (Common) |
(10)
N/A
|
(12)
-15%
|
(18)
-48%
|
(24)
-38%
|
(24)
+1%
|
(22)
+11%
|
(20)
+5%
|
(25)
-23%
|
(35)
-40%
|
(45)
-29%
|
(41)
+9%
|
(33)
+21%
|
(33)
-1%
|
(33)
-2%
|
(35)
-4%
|
(32)
+8%
|
(39)
-21%
|
(40)
-3%
|
(44)
-9%
|
(43)
+0%
|
(52)
-19%
|
(38)
+27%
|
18
N/A
|
14
-25%
|
(16)
N/A
|
(16)
+1%
|
(18)
-12%
|
(1)
+92%
|
6
N/A
|
(12)
N/A
|
(20)
-66%
|
(18)
+11%
|
(14)
+22%
|
(4)
+74%
|
(3)
+17%
|
(12)
-299%
|
(2)
+84%
|
2
N/A
|
(11)
N/A
|
(12)
-9%
|
(15)
-22%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.08
N/A
|
-0.1
-25%
|
-0.13
-30%
|
-0.13
N/A
|
-0.11
+15%
|
-0.1
+9%
|
-0.13
-30%
|
-0.18
-38%
|
-0.19
-6%
|
-0.19
N/A
|
-0.14
+26%
|
-0.14
N/A
|
-0.14
N/A
|
-0.14
N/A
|
-0.13
+7%
|
-0.14
-8%
|
-0.13
+7%
|
-0.14
-8%
|
-0.14
N/A
|
-0.17
-21%
|
-0.12
+29%
|
0.06
N/A
|
0.04
-33%
|
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|
0
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.03
-200%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|