
Whispir Ltd
ASX:WSP

Income Statement
Earnings Waterfall
Whispir Ltd
Revenue
|
53.8m
AUD
|
Cost of Revenue
|
-21.3m
AUD
|
Gross Profit
|
32.5m
AUD
|
Operating Expenses
|
-51.2m
AUD
|
Operating Income
|
-18.7m
AUD
|
Other Expenses
|
-235k
AUD
|
Net Income
|
-19m
AUD
|
Income Statement
Whispir Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
31
N/A
|
34
+10%
|
39
+14%
|
44
+12%
|
48
+8%
|
64
+34%
|
71
+10%
|
60
-15%
|
54
-10%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(26)
|
(29)
|
(25)
|
(21)
|
|
Gross Profit |
19
N/A
|
21
+10%
|
25
+15%
|
27
+11%
|
29
+6%
|
38
+32%
|
41
+9%
|
35
-15%
|
32
-8%
|
|
Operating Income | ||||||||||
Operating Expenses |
(35)
|
(37)
|
(34)
|
(34)
|
(38)
|
(51)
|
(61)
|
(61)
|
(51)
|
|
Selling, General & Administrative |
(30)
|
(32)
|
(28)
|
(28)
|
(30)
|
(40)
|
(49)
|
(48)
|
(39)
|
|
Research & Development |
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(11)
|
(12)
|
(14)
|
(12)
|
|
Operating Income |
(16)
N/A
|
(16)
-3%
|
(9)
+42%
|
(7)
+29%
|
(9)
-36%
|
(13)
-40%
|
(19)
-51%
|
(26)
-36%
|
(19)
+28%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
2
|
7
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(15)
N/A
|
(10)
+36%
|
(10)
-1%
|
(7)
+27%
|
(10)
-33%
|
(13)
-38%
|
(20)
-48%
|
(26)
-34%
|
(19)
+28%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(15)
|
(10)
|
(10)
|
(7)
|
(10)
|
(13)
|
(19)
|
(26)
|
(19)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(15)
N/A
|
(10)
+36%
|
(10)
-1%
|
(7)
+26%
|
(10)
-33%
|
(13)
-37%
|
(19)
-47%
|
(26)
-35%
|
(19)
+27%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.09
+40%
|
-0.1
-11%
|
-0.07
+30%
|
-0.09
-29%
|
-0.11
-22%
|
-0.17
-55%
|
-0.22
-29%
|
-0.16
+27%
|