Alpha HPA Ltd
ASX:A4N
Income Statement
Earnings Waterfall
Alpha HPA Ltd
Income Statement
Alpha HPA Ltd
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+22%
|
0
-66%
|
0
+102%
|
0
+34%
|
0
+104%
|
0
+253%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+25%
|
0
-81%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(4)
|
(14)
|
(10)
|
(11)
|
(14)
|
(14)
|
(12)
|
(13)
|
(16)
|
(15)
|
(23)
|
(38)
|
(41)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(5)
|
(7)
|
(10)
|
(8)
|
(7)
|
(5)
|
(6)
|
(10)
|
(11)
|
(13)
|
(18)
|
(22)
|
(26)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(7)
|
(8)
|
(8)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
(6)
|
0
|
1
|
1
|
0
|
2
|
1
|
(3)
|
0
|
(3)
|
(13)
|
(8)
|
|
| Operating Income |
(2)
N/A
|
(3)
-55%
|
(4)
-22%
|
(14)
-285%
|
(10)
+32%
|
(11)
-19%
|
(14)
-19%
|
(14)
-1%
|
(12)
+10%
|
(13)
-5%
|
(16)
-24%
|
(15)
+9%
|
(23)
-59%
|
(38)
-64%
|
(40)
-6%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
5
|
8
|
0
|
(5)
|
(2)
|
6
|
8
|
|
| Non-Reccuring Items |
(0)
|
0
|
(7)
|
0
|
(0)
|
(1)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-56%
|
(11)
-292%
|
(14)
-25%
|
(10)
+32%
|
(12)
-26%
|
(16)
-35%
|
(16)
+3%
|
(7)
+53%
|
(5)
+37%
|
(16)
-238%
|
(20)
-26%
|
(25)
-27%
|
(32)
-29%
|
(33)
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(11)
|
(14)
|
(10)
|
(12)
|
(16)
|
(16)
|
(7)
|
(5)
|
(16)
|
(20)
|
(25)
|
(32)
|
(33)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-58%
|
(10)
-259%
|
(13)
-27%
|
(9)
+27%
|
(12)
-28%
|
(16)
-36%
|
(16)
+3%
|
(7)
+53%
|
(5)
+37%
|
(16)
-238%
|
(20)
-26%
|
(25)
-27%
|
(32)
-29%
|
(33)
-1%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
|