1H22 Financial Snapshot & Strategic Focus
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PROFIT OR LOSS STATEMENT AND EBITDA RECONCILIATION
aerometrex
Consolidated Statement of Profit or Loss
Dec 2021
$'000
Dec 2020
$'000
Proforma EBITDA Calculation
Revenue
Other income
11,339
8,574
179
(Loss) before income tax
Dec 2021
$'000
(3,630)
Dec 2020
$'000
(3,434)
Addback finance costs
49
43
Total revenue and other income
11,339
8,753
Less interest income
(15)
(56)
Aircraft and project processing costs
(3,172)
(1,814)
Addback depreciation
1,381
1,290
Employee benefits expense
(4,833)
(4,377)
Addback amortisation
2,739
2,013
Share based payments
(128)
(840)
EBITDA
524
(144)
Depreciation of property, plant and equipment
(1,381)
(1,290)
Amortisation of intangible assets
(2,739)
Addback shared based payments
128
840
(2,013)
Advertising and marketing
(408)
(323)
EBITDA (normalised)
652
696
Consulting and professional services
(643)
(337)
IT and telecommunications
Occupancy
Travel and accommodation
Other expenses
Finance costs
Finance income
(Loss) before income tax
Income tax (expense) / benefit
(Loss) for the year after income tax
(481)
(339)
(65)
(164)
(182)
(4)
(903)
(659)
(49)
(43)
15
56
(3,630)
816
(2,814)
(3,434)
544
(2,890)
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