Income Statement | | | | | | | | | | |
| | | | | | | Original | | | |
AUD | Fiscal Year Ending | | Latest | | Year-to-date Ending |
(in millions) | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | | Dec-24 | | Dec-23 | Dec-24 |
| FY - 4 | FY - 3 | FY - 2 | FY - 1 | FY | | LTM | | YTD-1 | YTD |
| | | | | | | | | | |
Revenue | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
% Growth | NA | NA | NA | -100.0% | NA | | | | | NA |
| | | | | | | | | | |
Cost of Revenue | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Gross Profit | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
% Revenue | NA | NA | 100.0% | NA | NA | | NA | | NA | NA |
| | | | | | | | | | |
Research and Development | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Selling and Marketing | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
General and Admin | (2) | (2) | (4) | (4) | (6) | | (7) | | (3) | (3) |
Other Inc / (Exp) | 0 | 0 | (0) | (2) | (5) | | (3) | | (4) | (2) |
Total Operating Exp | (2) | (2) | (4) | (6) | (11) | | (9) | | (7) | (5) |
| | | | | | | | | | |
Operating Income | (2) | (2) | (3) | (6) | (11) | | (9) | | (7) | (5) |
% Revenue | NA | NA | -3508.1% | NA | NA | | NA | | NA | NA |
| | | | | | | | | | |
Interest Expense | 0 | 0 | (0) | 1 | 2 | | 3 | | 1 | 2 |
Pre-tax Income | (2) | (2) | (3) | (5) | (10) | | (6) | | (6) | (3) |
Earnings of Discontinued Ops. | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Provision for Taxes | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Net Income to Company | (2) | (2) | (3) | (5) | (10) | | (6) | | (6) | (3) |
% Margin | NA | NA | -3516.2% | NA | NA | | NA | | NA | NA |
| | | | | | | | | | |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | | (0) | | 0 | 0 |
Net Income to Stockholders | (2) | (2) | (3) | (5) | (10) | | (6) | | (6) | (3) |
| | | | | | | | | | |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Other Adj. | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| | | | | | | | | | |
Net Income to Common | (2) | (2) | (3) | (5) | (10) | | (6) | | (6) | (3) |
% Margin | NA | NA | -3485.9% | NA | NA | | NA | | NA | NA |
| | | | | | | | | | |
As Reported | | | | | | | | | | |
Basic EPS (Continuing Ops) | (0.02) | (0.02) | (0.03) | (0.03) | (0.06) | | (0.04) | | (0.04) | (0.02) |
Diluted EPS (Continuing Ops) | (0.02) | (0.02) | (0.03) | (0.03) | (0.06) | | (0.04) | | (0.04) | (0.02) |
| | | | | | | | | | |
WA Basic Shares Out. | 105.21 | 110.98 | 127.96 | 150.06 | 151.78 | | 162.30 | | 150.61 | 161.12 |
WA Diluted Shares Out. | 105.21 | 110.98 | 127.96 | 150.06 | 151.78 | | 162.30 | | 150.61 | 161.12 |
| | | | | | | | | | |
EBITDA, EBIT Reconciliation | | | | | | | | | | |
EBT, Incl. Unusual Items | (2) | (2) | (3) | (5) | (10) | | (6) | | (6) | (3) |
Addback: Net Interest Expense | (0) | (0) | 0 | (1) | (2) | | (3) | | (1) | (2) |
Addback: Other Non Operating Expenses, Total | 0 | 0 | 0 | 0 | 1 | | 0 | | 1 | 0 |
Addback: Depreciation & Amortization | 0 | 0 | 0 | 2 | 0 | | 0 | | 0 | 0 |
Addback: Restructuring Charges | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Addback: Merger / Acquisition Expenses | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Addback: Goodwill Impairment | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Addback: Gain (Loss) On Sale Of Invest. | 0 | 0 | 0 | 0 | 4 | | 2 | | 4 | 1 |
Addback: Gain (Loss) On Sale Of Assets | 0 | 0 | 0 | 0 | 0 | | (0) | | 0 | (0) |
Addback: Asset Writedown | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Addback: In Process R&D Expenses | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Addback: Insurance Settlements | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Addback: Legal Settlements | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
Addback: Other Unusual Items | (0) | (0) | 0 | 0 | 0 | | 0 | | 0 | 0 |
Adjusted EBITDA | (2) | (2) | (3) | (5) | (6) | | (7) | | (3) | (3) |
% Margin | NA | NA | -3506.1% | NA | NA | | NA | | NA | NA |
| | | | | | | | | | |
Adjusted EBIT | (2) | (2) | (3) | (6) | (6) | | (7) | | (3) | (3) |
% Margin | NA | NA | -3508.1% | NA | NA | | NA | | NA | NA |
| | | | | | | | | | |
Adjusted Net Income Reconciliation | | | | | | | | | | |
Net Income to Company | (2) | (2) | (3) | (5) | (10) | | (6) | | (6) | (3) |
Addback: Unusual Items | (0) | (0) | 0 | 0 | 4 | | 2 | | 4 | 1 |
Less: Tax Benefit of Unusual Items (26%) | 0 | 0 | 0 | 0 | (1) | | (1) | | (1) | (0) |
Adjusted Net Income | (2) | (2) | (3) | (5) | (6) | | (4) | | (4) | (2) |
% Margin | NA | NA | -3516.2% | NA | NA | | NA | | NA | NA |