Auscann Group Holdings Ltd
ASX:AC8
Income Statement
Earnings Waterfall
Auscann Group Holdings Ltd
Income Statement
Auscann Group Holdings Ltd
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16
N/A
|
16
-1%
|
18
+10%
|
19
+8%
|
26
+35%
|
23
-12%
|
13
-43%
|
14
+5%
|
24
+78%
|
47
+92%
|
28
-39%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+250%
|
0
+14%
|
0
-25%
|
0
-17%
|
0
-20%
|
0
-50%
|
0
-37%
|
0
N/A
|
0
N/A
|
0
+991%
|
0
+64%
|
0
+131%
|
0
+3%
|
1
+143%
|
1
+51%
|
1
-24%
|
0
-40%
|
0
-38%
|
2
+656%
|
2
+5%
|
2
-15%
|
2
+15%
|
2
-1%
|
2
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(8)
|
(9)
|
(17)
|
(19)
|
(11)
|
(8)
|
(13)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Gross Profit |
9
N/A
|
8
-3%
|
10
+14%
|
10
+2%
|
9
-11%
|
4
-53%
|
2
-42%
|
5
+121%
|
11
+115%
|
17
+53%
|
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
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-47%
|
2
+763%
|
2
+5%
|
2
-13%
|
2
+15%
|
2
+2%
|
2
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(15)
|
(8)
|
(8)
|
(6)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(6)
|
(7)
|
(18)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(16)
|
(6)
|
(24)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(6)
|
(6)
|
(11)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(2)
|
(11)
|
(10)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(10)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(8)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
0
|
(0)
|
(4)
|
0
|
(21)
|
(0)
|
(1)
|
|
| Operating Income |
6
N/A
|
5
-6%
|
6
+5%
|
5
-12%
|
4
-19%
|
(1)
N/A
|
(13)
-1 001%
|
(3)
+80%
|
3
N/A
|
12
+298%
|
(4)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-825%
|
(0)
-32%
|
(0)
+45%
|
(0)
-30%
|
(0)
-14%
|
(1)
-40%
|
(1)
-34%
|
(0)
+35%
|
(0)
+38%
|
(0)
+1%
|
(1)
-117%
|
(6)
-794%
|
(6)
-11%
|
(18)
-180%
|
(8)
+58%
|
(6)
+20%
|
(6)
+8%
|
(6)
-5%
|
(6)
-9%
|
(8)
-20%
|
(7)
+12%
|
(14)
-105%
|
(5)
+67%
|
(23)
-398%
|
(10)
+55%
|
(9)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
2
|
2
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
0
|
(20)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
-7%
|
5
+4%
|
4
-18%
|
3
-32%
|
(13)
N/A
|
(14)
-13%
|
(4)
+71%
|
1
N/A
|
1
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
(1)
N/A
|
10
N/A
|
12
+18%
|
(0)
N/A
|
(0)
-14%
|
(1)
-40%
|
(1)
-34%
|
(0)
+35%
|
(0)
+38%
|
(0)
+1%
|
(1)
-117%
|
(6)
-846%
|
(14)
-129%
|
(19)
-34%
|
(8)
+60%
|
(7)
+5%
|
(8)
-5%
|
(7)
+13%
|
(7)
-7%
|
(8)
-17%
|
(11)
-28%
|
(14)
-33%
|
(25)
-78%
|
(23)
+9%
|
(11)
+53%
|
(9)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
1
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4
|
3
|
3
|
3
|
2
|
(9)
|
(10)
|
(4)
|
0
|
(2)
|
(6)
|
0
|
0
|
0
|
1
|
(1)
|
10
|
12
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(6)
|
(14)
|
(19)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(11)
|
(14)
|
(25)
|
(23)
|
(11)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
3
-7%
|
3
+6%
|
3
-16%
|
2
-31%
|
(9)
N/A
|
(10)
-13%
|
(4)
+64%
|
0
N/A
|
(2)
N/A
|
(61)
-3 031%
|
(59)
+3%
|
(33)
+44%
|
(28)
+13%
|
4
N/A
|
7
+84%
|
16
+109%
|
12
-24%
|
(0)
N/A
|
(0)
-14%
|
(1)
-37%
|
(1)
-34%
|
(0)
+35%
|
(0)
+38%
|
(0)
+1%
|
(1)
-117%
|
(6)
-846%
|
(14)
-129%
|
(19)
-34%
|
(8)
+60%
|
(7)
+5%
|
(8)
-5%
|
(7)
+13%
|
(7)
-7%
|
(8)
-17%
|
(9)
-5%
|
(13)
-48%
|
(26)
-106%
|
(24)
+11%
|
(11)
+54%
|
(10)
+12%
|
|
| EPS (Diluted) |
118
N/A
|
82
-31%
|
86.74
+6%
|
72.75
-16%
|
50
-31%
|
-225.74
N/A
|
-254.5
-13%
|
-91.75
+64%
|
1.64
N/A
|
-11.41
N/A
|
-405
-3 450%
|
-244.37
+40%
|
-72.39
+70%
|
-63.2
+13%
|
9.02
N/A
|
16.62
+84%
|
1.58
-90%
|
0.82
-48%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.03
-50%
|
-0.2
-567%
|
-0.05
+75%
|
-0.07
-40%
|
-0.03
+57%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.02
+60%
|
-0.02
N/A
|
|