Acrux Ltd
ASX:ACR
Income Statement
Earnings Waterfall
Acrux Ltd
Income Statement
Acrux Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
3
N/A
|
5
+61%
|
5
+14%
|
8
+53%
|
7
-10%
|
3
-51%
|
3
-17%
|
2
-40%
|
56
+3 143%
|
146
+160%
|
93
-36%
|
7
-92%
|
10
+40%
|
11
+6%
|
17
+49%
|
55
+233%
|
54
-2%
|
24
-55%
|
25
+3%
|
29
+15%
|
29
-1%
|
25
-13%
|
24
-4%
|
12
-48%
|
3
-72%
|
3
-3%
|
5
+58%
|
3
-39%
|
4
+20%
|
4
+6%
|
5
+18%
|
6
+27%
|
5
-16%
|
6
+23%
|
12
+91%
|
14
+21%
|
8
-44%
|
4
-50%
|
5
+12%
|
6
+41%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(4)
|
(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
|
1
N/A
|
54
+9 753%
|
142
+162%
|
90
-36%
|
7
-92%
|
10
+38%
|
11
+5%
|
16
+49%
|
53
+232%
|
52
-2%
|
24
-55%
|
24
+3%
|
28
+15%
|
28
-1%
|
24
-11%
|
24
-2%
|
12
-48%
|
3
-72%
|
3
-1%
|
5
+58%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
11
+313%
|
10
-8%
|
4
-60%
|
4
-3%
|
5
+13%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(14)
|
(13)
|
(14)
|
(11)
|
(11)
|
(11)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(13)
|
(15)
|
(14)
|
(12)
|
(14)
|
(14)
|
(13)
|
(16)
|
(18)
|
(16)
|
(15)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Research & Development |
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
(10)
N/A
|
(9)
+8%
|
(8)
+17%
|
(6)
+25%
|
(4)
+24%
|
(8)
-75%
|
(8)
-9%
|
(6)
+31%
|
49
N/A
|
136
+175%
|
84
-38%
|
1
-99%
|
5
+398%
|
5
+10%
|
10
+92%
|
46
+362%
|
45
-1%
|
17
-62%
|
17
-2%
|
20
+18%
|
19
-4%
|
15
-23%
|
11
-24%
|
(3)
N/A
|
(10)
-281%
|
(9)
+11%
|
(8)
+9%
|
(11)
-29%
|
(9)
+11%
|
(12)
-21%
|
(13)
-11%
|
(10)
+20%
|
(10)
+6%
|
(7)
+23%
|
0
N/A
|
0
-91%
|
(6)
N/A
|
(6)
-13%
|
(6)
+10%
|
(2)
+73%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(3)
|
(2)
|
2
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(16)
|
(6)
|
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
|
|
| Pre-Tax Income |
(10)
N/A
|
(9)
+6%
|
(8)
+16%
|
(6)
+25%
|
(5)
+19%
|
(7)
-52%
|
(8)
-6%
|
(6)
+25%
|
49
N/A
|
133
+170%
|
83
-38%
|
3
-97%
|
5
+90%
|
5
+6%
|
10
+93%
|
46
+357%
|
44
-4%
|
16
-64%
|
17
+7%
|
20
+18%
|
18
-9%
|
14
-24%
|
(0)
N/A
|
(19)
-20 624%
|
(16)
+17%
|
(9)
+42%
|
(8)
+10%
|
(11)
-29%
|
(9)
+12%
|
(11)
-18%
|
(12)
-12%
|
(10)
+18%
|
(10)
+6%
|
(7)
+23%
|
(0)
+97%
|
0
N/A
|
(6)
N/A
|
(6)
-13%
|
(6)
+6%
|
(2)
+67%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(27)
|
(25)
|
3
|
2
|
(1)
|
(3)
|
(17)
|
(16)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(0)
|
4
|
2
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(8)
|
(8)
|
(6)
|
47
|
105
|
57
|
6
|
7
|
4
|
7
|
29
|
28
|
10
|
11
|
14
|
13
|
10
|
(0)
|
(15)
|
(14)
|
(9)
|
(8)
|
(11)
|
(9)
|
(11)
|
(13)
|
(10)
|
(10)
|
(8)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(2)
|
|
| 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
|
|
| Net Income (Common) |
(10)
N/A
|
(9)
+6%
|
(8)
+16%
|
(6)
+25%
|
(5)
+15%
|
(8)
-50%
|
(8)
-3%
|
(6)
+25%
|
47
N/A
|
105
+126%
|
57
-46%
|
6
-90%
|
7
+34%
|
4
-44%
|
7
+69%
|
29
+324%
|
28
-5%
|
10
-63%
|
11
+7%
|
14
+25%
|
13
-6%
|
10
-26%
|
(0)
N/A
|
(15)
-6 179%
|
(14)
+7%
|
(9)
+36%
|
(8)
+8%
|
(11)
-35%
|
(9)
+16%
|
(11)
-14%
|
(13)
-17%
|
(10)
+18%
|
(10)
+5%
|
(8)
+22%
|
(1)
+90%
|
(1)
+7%
|
(6)
-718%
|
(6)
-3%
|
(6)
+1%
|
(2)
+60%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.04
+33%
|
-0.03
+25%
|
-0.05
-67%
|
-0.05
N/A
|
-0.03
+40%
|
0.29
N/A
|
0.64
+121%
|
0.35
-45%
|
0.03
-91%
|
0.04
+33%
|
0.02
-50%
|
0.04
+100%
|
0.18
+350%
|
0.17
-6%
|
0.06
-65%
|
0.07
+17%
|
0.09
+29%
|
0.08
-11%
|
0.06
-25%
|
0
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.05
+44%
|
-0.05
N/A
|
-0.07
-40%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|