Alexium International Group Ltd
ASX:AJX
Income Statement
Earnings Waterfall
Alexium International Group Ltd
Income Statement
Alexium International Group Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
4
|
5
|
3
|
6
|
8
|
8
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
16
N/A
|
19
+20%
|
37
+94%
|
64
+74%
|
72
+13%
|
62
-15%
|
78
+27%
|
69
-11%
|
60
-13%
|
56
-7%
|
59
+5%
|
42
-28%
|
22
-49%
|
8
-65%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+150%
|
0
+50%
|
0
+27%
|
0
+32%
|
0
+92%
|
0
-15%
|
0
-41%
|
0
-8%
|
0
-27%
|
0
+70%
|
1
+316%
|
2
+116%
|
12
+385%
|
18
+53%
|
25
+38%
|
12
-52%
|
13
+13%
|
5
-62%
|
7
+32%
|
6
-9%
|
7
+7%
|
8
+26%
|
10
+20%
|
8
-17%
|
6
-23%
|
7
+14%
|
7
-9%
|
6
-10%
|
5
-8%
|
4
-27%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(13)
|
(14)
|
(52)
|
(30)
|
(48)
|
(44)
|
(119)
|
(43)
|
(52)
|
(45)
|
(37)
|
(16)
|
(6)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(10)
|
(18)
|
(23)
|
(10)
|
(11)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
8
N/A
|
5
-33%
|
22
+307%
|
12
-48%
|
42
+264%
|
13
-69%
|
34
+160%
|
(48)
N/A
|
18
N/A
|
5
-72%
|
14
+177%
|
6
-59%
|
5
-10%
|
1
-75%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+73%
|
0
N/A
|
0
+20%
|
0
+183%
|
0
-29%
|
0
-58%
|
0
+50%
|
0
-13%
|
0
+88%
|
0
+47%
|
0
-82%
|
2
+2 328%
|
0
-75%
|
2
+419%
|
2
+12%
|
3
+20%
|
2
-43%
|
2
+48%
|
2
-4%
|
2
-4%
|
4
+60%
|
5
+26%
|
3
-26%
|
3
-25%
|
3
+13%
|
3
-2%
|
3
-4%
|
2
-9%
|
2
-29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(1)
|
(16)
|
(3)
|
(32)
|
(3)
|
(65)
|
(40)
|
(57)
|
(14)
|
(76)
|
(65)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(10)
|
(11)
|
(9)
|
(9)
|
(13)
|
(7)
|
(10)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
0
|
(7)
|
0
|
(25)
|
0
|
(56)
|
(39)
|
(59)
|
(14)
|
(85)
|
(72)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(8)
|
(8)
|
(6)
|
(6)
|
(9)
|
(5)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
(1)
|
0
|
(7)
|
0
|
(3)
|
0
|
(3)
|
(1)
|
2
|
2
|
9
|
7
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
3
N/A
|
4
+18%
|
6
+50%
|
8
+35%
|
10
+21%
|
10
+1%
|
(31)
N/A
|
(90)
-193%
|
(40)
+56%
|
(11)
+73%
|
(62)
-484%
|
(59)
+4%
|
5
N/A
|
1
-85%
|
(0)
N/A
|
(0)
-42%
|
(2)
-509%
|
(6)
-211%
|
(3)
+51%
|
(3)
+3%
|
(3)
+4%
|
(3)
+8%
|
(3)
-4%
|
(3)
-18%
|
(4)
-11%
|
(4)
+1%
|
(4)
-18%
|
(9)
-124%
|
(11)
-15%
|
(7)
+31%
|
(9)
-14%
|
(11)
-23%
|
(4)
+58%
|
(7)
-64%
|
(5)
+34%
|
(3)
+29%
|
(3)
+20%
|
(3)
-4%
|
(2)
+36%
|
(1)
+39%
|
(2)
-105%
|
(3)
-29%
|
(2)
+25%
|
(2)
+12%
|
(2)
-26%
|
(3)
-9%
|
(3)
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
81
|
88
|
0
|
0
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
1
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
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 |
2
N/A
|
3
+12%
|
4
+37%
|
4
+14%
|
5
+26%
|
5
-4%
|
(37)
N/A
|
(98)
-161%
|
(48)
+51%
|
(20)
+59%
|
(70)
-259%
|
(67)
+4%
|
85
N/A
|
88
+3%
|
(0)
N/A
|
(0)
-55%
|
(5)
-1 394%
|
(6)
-26%
|
(3)
+51%
|
(3)
0%
|
(3)
+5%
|
(3)
+10%
|
(3)
-9%
|
(4)
-19%
|
(4)
-10%
|
(6)
-57%
|
(8)
-26%
|
(13)
-74%
|
(11)
+19%
|
(7)
+31%
|
(9)
-22%
|
(11)
-18%
|
(4)
+63%
|
(7)
-82%
|
(7)
+4%
|
(8)
-17%
|
(6)
+24%
|
(4)
+42%
|
(1)
+59%
|
(2)
-11%
|
(3)
-109%
|
(4)
-13%
|
(3)
+22%
|
(3)
+14%
|
(3)
-9%
|
(2)
+11%
|
(4)
-60%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
5
|
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
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
3
|
6
|
6
|
(38)
|
(93)
|
(48)
|
(20)
|
(70)
|
(67)
|
85
|
88
|
(0)
|
(0)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(13)
|
(11)
|
(7)
|
(9)
|
(11)
|
(4)
|
(7)
|
(7)
|
(8)
|
(6)
|
(4)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
2
+6%
|
3
+59%
|
3
+33%
|
5
+60%
|
5
-1%
|
(38)
N/A
|
(93)
-143%
|
(48)
+49%
|
(20)
+59%
|
(70)
-259%
|
(67)
+4%
|
85
N/A
|
88
+3%
|
(0)
N/A
|
(0)
-55%
|
(5)
-1 394%
|
(6)
-26%
|
(3)
+55%
|
(3)
+4%
|
(3)
-1%
|
(3)
+11%
|
(3)
-7%
|
(3)
-21%
|
(4)
-14%
|
(6)
-68%
|
(8)
-24%
|
(13)
-75%
|
(11)
+19%
|
(7)
+31%
|
(9)
-22%
|
(11)
-18%
|
(4)
+63%
|
(7)
-82%
|
(7)
+4%
|
(8)
-17%
|
(6)
+24%
|
(4)
+42%
|
(1)
+59%
|
(2)
-11%
|
(3)
-109%
|
(4)
-13%
|
(3)
+22%
|
(3)
+14%
|
(3)
-9%
|
(2)
+11%
|
(4)
-60%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.27
+4%
|
0.35
+30%
|
0.41
+17%
|
0.46
+12%
|
0.56
+22%
|
-3.98
N/A
|
-9.57
-140%
|
-4.9
+49%
|
-1.93
+61%
|
-7.24
-275%
|
-6.91
+5%
|
2.58
N/A
|
2.68
+4%
|
-0.01
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.06
+25%
|
-0.03
+50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.03
+40%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|