Alcidion Group Ltd
ASX:ALC
Income Statement
Earnings Waterfall
Alcidion Group Ltd
Revenue
|
40.5m
AUD
|
Cost of Revenue
|
-5.3m
AUD
|
Gross Profit
|
35.2m
AUD
|
Operating Expenses
|
-41.7m
AUD
|
Operating Income
|
-6.5m
AUD
|
Other Expenses
|
1.4m
AUD
|
Net Income
|
-5.1m
AUD
|
Income Statement
Alcidion Group Ltd
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 |
0
N/A
|
0
+38%
|
0
+82%
|
0
-35%
|
0
-54%
|
0
+90%
|
0
-12%
|
3
+2 742%
|
5
+61%
|
2
-48%
|
2
-3%
|
4
+81%
|
10
+133%
|
17
+73%
|
18
+5%
|
19
+5%
|
22
+16%
|
26
+20%
|
28
+7%
|
34
+24%
|
40
+18%
|
40
0%
|
40
+0%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(6)
|
(11)
|
(8)
|
(14)
|
(9)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
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
|
2
+89%
|
1
-48%
|
1
-5%
|
1
+23%
|
3
+138%
|
6
+77%
|
10
+70%
|
5
-52%
|
12
+158%
|
23
+83%
|
24
+5%
|
29
+23%
|
35
+18%
|
35
0%
|
35
+1%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(6)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(11)
|
(9)
|
(16)
|
(23)
|
(27)
|
(31)
|
(36)
|
(39)
|
(42)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
(11)
|
(20)
|
(26)
|
(26)
|
(28)
|
(32)
|
(34)
|
|
Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
(2)
N/A
|
(1)
+46%
|
(0)
+47%
|
(0)
+17%
|
(0)
+10%
|
(0)
+23%
|
(0)
-51%
|
(2)
-261%
|
(4)
-161%
|
(2)
+46%
|
(2)
+24%
|
(2)
-35%
|
(2)
+24%
|
(0)
+93%
|
(1)
-1 008%
|
(4)
-195%
|
(3)
+16%
|
(0)
+87%
|
(3)
-591%
|
(2)
+44%
|
(1)
+64%
|
(5)
-651%
|
(7)
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
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
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-17%
|
(2)
+21%
|
(0)
+82%
|
(0)
+18%
|
(0)
-21%
|
(0)
-51%
|
(3)
-501%
|
(4)
-51%
|
(2)
+46%
|
(2)
+24%
|
(2)
-38%
|
(2)
+23%
|
(0)
+93%
|
(1)
-1 156%
|
(4)
-191%
|
(3)
+17%
|
(1)
+72%
|
(6)
-513%
|
(4)
+32%
|
(1)
+82%
|
(5)
-568%
|
(7)
-38%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(7)
|
(4)
|
(1)
|
(4)
|
(5)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-32%
|
(2)
-30%
|
(0)
+90%
|
(0)
+33%
|
(0)
-178%
|
(0)
-51%
|
(3)
-506%
|
(4)
-51%
|
(2)
+46%
|
(2)
+24%
|
(2)
-34%
|
(2)
+24%
|
(0)
+95%
|
(1)
-1 423%
|
(3)
-140%
|
(3)
+13%
|
(2)
+16%
|
(7)
-205%
|
(4)
+35%
|
(1)
+70%
|
(4)
-177%
|
(5)
-41%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
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
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|