Alice Queen Ltd
ASX:AQX
Income Statement
Earnings Waterfall
Alice Queen Ltd
Revenue
|
3.3k
AUD
|
Operating Expenses
|
-2.3m
AUD
|
Operating Income
|
-2.3m
AUD
|
Other Expenses
|
-8.2m
AUD
|
Net Income
|
-10.5m
AUD
|
Income Statement
Alice Queen Ltd
Jun-2005 | 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 |
2
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
+50%
|
0
+67%
|
0
+40%
|
0
-71%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+740%
|
0
-22%
|
0
N/A
|
0
N/A
|
0
+88%
|
0
-52%
|
0
-98%
|
0
-35%
|
0
+2 925%
|
0
+134%
|
0
+193%
|
0
-5%
|
0
-62%
|
0
-100%
|
0
+2 100%
|
0
+36%
|
0
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
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
|
|
Gross Profit |
(1)
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
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
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
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
|
0
|
(0)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
(3)
|
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)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Operating Income |
(6)
N/A
|
(0)
+94%
|
(1)
-139%
|
(1)
-16%
|
(1)
-1%
|
(1)
+10%
|
(1)
-1%
|
(1)
-32%
|
(1)
-9%
|
(1)
-6%
|
(1)
-5%
|
(1)
+21%
|
(1)
+25%
|
(1)
+25%
|
(1)
+15%
|
(1)
-2%
|
(0)
+27%
|
(0)
+32%
|
(0)
+6%
|
(0)
-47%
|
(1)
-90%
|
(1)
-74%
|
(1)
+3%
|
(2)
-47%
|
(2)
-10%
|
(2)
+16%
|
(2)
-2%
|
(1)
+15%
|
(2)
-15%
|
(2)
-10%
|
(2)
-9%
|
(2)
+1%
|
(2)
+1%
|
(3)
-62%
|
(2)
+20%
|
(2)
+2%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
(6)
|
(13)
|
(7)
|
(0)
|
(2)
|
(2)
|
(7)
|
(6)
|
1
|
(0)
|
(9)
|
(10)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(6)
|
(15)
|
(18)
|
(9)
|
|
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
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
-11%
|
(13)
-111%
|
(7)
+45%
|
(1)
+90%
|
(3)
-289%
|
(3)
-2%
|
(8)
-167%
|
(7)
+11%
|
(0)
+94%
|
(1)
-238%
|
(10)
-622%
|
(10)
0%
|
(1)
+91%
|
(1)
+32%
|
(1)
-50%
|
(1)
+24%
|
(0)
+60%
|
(0)
+9%
|
(2)
-682%
|
(2)
-17%
|
(1)
+47%
|
(1)
+3%
|
(2)
-94%
|
(2)
-8%
|
(2)
+34%
|
(2)
-2%
|
(1)
+15%
|
(2)
-14%
|
(2)
-10%
|
(2)
-9%
|
(8)
-335%
|
(8)
-1%
|
(18)
-114%
|
(20)
-14%
|
(12)
+40%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
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 |
(6)
|
(6)
|
(13)
|
(7)
|
(1)
|
(3)
|
(3)
|
(8)
|
(7)
|
(0)
|
(1)
|
(10)
|
(10)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(8)
|
(8)
|
(18)
|
(20)
|
(12)
|
|
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
|
1
|
1
|
2
|
3
|
2
|
|
Net Income (Common) |
(6)
N/A
|
(6)
-11%
|
(13)
-111%
|
(7)
+45%
|
(1)
+90%
|
(3)
-289%
|
(3)
-2%
|
(8)
-167%
|
(7)
+11%
|
(0)
+94%
|
(1)
-238%
|
(10)
-622%
|
(10)
0%
|
(1)
+91%
|
(1)
+32%
|
(1)
-50%
|
(1)
+24%
|
(0)
+60%
|
(0)
+9%
|
(2)
-681%
|
(2)
-16%
|
(1)
+47%
|
(1)
+4%
|
(2)
-91%
|
(2)
-8%
|
(2)
+33%
|
(2)
-2%
|
(1)
+14%
|
(2)
-15%
|
(2)
-10%
|
(2)
-8%
|
(8)
-304%
|
(8)
-1%
|
(16)
-106%
|
(17)
-10%
|
(10)
+39%
|
|
EPS (Diluted) |
-9.25
N/A
|
-6.67
+28%
|
-9.6
-44%
|
-3.05
+68%
|
-0.3
+90%
|
-1.13
-277%
|
-1.16
-3%
|
-1.68
-45%
|
-1.11
+34%
|
-0.06
+95%
|
-0.23
-283%
|
-1.65
-617%
|
-1.59
+4%
|
-0.01
+99%
|
-0.07
-600%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
0
N/A
|
-0.03
N/A
|
-0.1
-233%
|
-0.09
+10%
|
-0.12
-33%
|
-0.13
-8%
|
-0.03
+77%
|