8VI Holdings Ltd
ASX:8VI
Income Statement
Earnings Waterfall
8VI Holdings Ltd
Income Statement
8VI Holdings Ltd
| Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
14
-11%
|
17
+28%
|
19
+7%
|
22
+20%
|
19
-16%
|
11
-42%
|
18
+63%
|
26
+46%
|
32
+24%
|
31
-3%
|
24
-24%
|
16
-32%
|
11
-35%
|
11
-1%
|
7
-35%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(7)
|
(4)
|
(10)
|
(9)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(5)
|
(2)
|
|
| Gross Profit |
5
N/A
|
4
-19%
|
10
+169%
|
15
+41%
|
12
-16%
|
10
-22%
|
8
-18%
|
14
+76%
|
20
+44%
|
24
+21%
|
23
-4%
|
16
-33%
|
8
-50%
|
3
-63%
|
6
+107%
|
5
-14%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(10)
|
(15)
|
(15)
|
(12)
|
(7)
|
(10)
|
(13)
|
(18)
|
(19)
|
(19)
|
(18)
|
(13)
|
(6)
|
(4)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(10)
|
(12)
|
(15)
|
(10)
|
(7)
|
(10)
|
(14)
|
(18)
|
(21)
|
(20)
|
(18)
|
(13)
|
(7)
|
(4)
|
|
| Other Operating Expenses |
0
|
1
|
0
|
(3)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-13%
|
0
N/A
|
0
-75%
|
(3)
N/A
|
(2)
+24%
|
1
N/A
|
4
+282%
|
7
+78%
|
7
-7%
|
4
-38%
|
(4)
N/A
|
(10)
-164%
|
(10)
+1%
|
(0)
+95%
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
2
|
2
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-13%
|
1
-22%
|
(1)
N/A
|
(4)
-285%
|
(2)
+49%
|
1
N/A
|
5
+439%
|
8
+61%
|
9
+15%
|
3
-67%
|
(6)
N/A
|
(10)
-86%
|
(10)
+3%
|
(1)
+94%
|
1
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
(1)
|
(5)
|
(2)
|
1
|
4
|
6
|
8
|
3
|
(5)
|
(11)
|
(11)
|
(0)
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
2
|
2
|
1
|
1
|
|
| Net Income (Common) |
1
N/A
|
1
-18%
|
1
-23%
|
(2)
N/A
|
(5)
-138%
|
(2)
+64%
|
1
N/A
|
4
+270%
|
6
+48%
|
7
+12%
|
2
-76%
|
(6)
N/A
|
(10)
-71%
|
(8)
+14%
|
1
N/A
|
2
+104%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.07
-22%
|
0.02
-71%
|
-0.04
N/A
|
-0.12
-200%
|
-0.06
+50%
|
0.03
N/A
|
0.1
+233%
|
0.14
+40%
|
0.15
+7%
|
0.04
-73%
|
-0.13
N/A
|
-0.23
-77%
|
-0.2
+13%
|
0.02
N/A
|
0.04
+100%
|
|