Archtis Ltd
ASX:AR9
Income Statement
Earnings Waterfall
Archtis Ltd
Income Statement
Archtis Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-18%
|
0
-59%
|
1
+24%
|
1
+156%
|
5
+226%
|
6
+28%
|
5
-22%
|
5
-2%
|
6
+41%
|
10
+53%
|
10
+1%
|
7
-30%
|
6
-12%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
-23%
|
(0)
N/A
|
0
N/A
|
0
+69%
|
3
+626%
|
4
+30%
|
3
-18%
|
3
-10%
|
3
+12%
|
5
+38%
|
6
+30%
|
5
-9%
|
5
-13%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(7)
|
(11)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(8)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
0
|
(0)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Operating Income |
(4)
N/A
|
(4)
-5%
|
(4)
+4%
|
(4)
-17%
|
(3)
+20%
|
(4)
-28%
|
(7)
-57%
|
(10)
-39%
|
(9)
+2%
|
(9)
+9%
|
(7)
+24%
|
(5)
+29%
|
(4)
+4%
|
(5)
-15%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
1
|
1
|
1
|
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
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-17%
|
(4)
-6%
|
(4)
+8%
|
(3)
+23%
|
(3)
-16%
|
(7)
-107%
|
(10)
-40%
|
(9)
+2%
|
(9)
+9%
|
(7)
+24%
|
(5)
+29%
|
(4)
+4%
|
(5)
-15%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(8)
|
(9)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-11%
|
(4)
-3%
|
(4)
+4%
|
(3)
+23%
|
(3)
-4%
|
(8)
-151%
|
(9)
-26%
|
(8)
+14%
|
(8)
-1%
|
(6)
+25%
|
(4)
+31%
|
(4)
+2%
|
(5)
-14%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
|