Angel Seafood Holdings Ltd
ASX:AS1
Income Statement
Earnings Waterfall
Angel Seafood Holdings Ltd
Income Statement
Angel Seafood Holdings Ltd
| 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 |
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
|
|
| Revenue |
0
N/A
|
0
+4 400%
|
0
+4%
|
0
-68%
|
0
-7%
|
0
+64%
|
0
-61%
|
(0)
N/A
|
0
N/A
|
0
-9%
|
0
-90%
|
0
+300%
|
0
N/A
|
0
-50%
|
0
+450%
|
0
+73%
|
0
+58%
|
0
-10%
|
2
+567%
|
0
-98%
|
0
-25%
|
0
-33%
|
0
-50%
|
0
N/A
|
0
+159%
|
0
+54%
|
0
-21%
|
0
N/A
|
0
N/A
|
0
+20%
|
0
-2%
|
0
+42%
|
0
+5%
|
0
-42%
|
0
-62%
|
0
-53%
|
0
-38%
|
0
-40%
|
0
+100%
|
0
+617%
|
0
+495%
|
0
+6%
|
0
-67%
|
0
-55%
|
0
+88%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(10)
|
(12)
|
(11)
|
(12)
|
(14)
|
(10)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(7)
|
(9)
|
(8)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(7)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
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
|
|
| Operating Income |
(1)
N/A
|
(1)
-4%
|
(1)
+10%
|
(1)
-12%
|
(2)
-49%
|
(5)
-140%
|
(4)
+21%
|
(2)
+49%
|
(2)
-17%
|
(2)
+6%
|
(2)
+1%
|
(2)
-1%
|
(2)
-9%
|
(3)
-15%
|
(6)
-116%
|
(10)
-67%
|
(11)
-15%
|
(11)
+6%
|
(10)
+2%
|
(13)
-29%
|
(10)
+28%
|
(6)
+35%
|
(5)
+20%
|
(5)
-1%
|
(5)
+0%
|
(3)
+31%
|
(2)
+44%
|
(3)
-64%
|
(7)
-125%
|
(9)
-23%
|
(8)
+7%
|
(8)
+8%
|
(6)
+17%
|
(7)
-9%
|
(6)
+7%
|
(5)
+21%
|
(4)
+12%
|
(3)
+26%
|
(2)
+24%
|
(2)
+1%
|
(2)
+4%
|
(2)
+9%
|
(1)
+37%
|
(1)
+26%
|
(2)
-89%
|
|
| 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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(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
|
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
|
(3)
|
(6)
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
8
|
0
|
1
|
0
|
0
|
0
|
1
|
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
|
9
|
0
|
2
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-5%
|
(1)
+10%
|
(1)
-11%
|
(2)
-58%
|
(5)
-126%
|
(4)
+21%
|
(2)
+49%
|
(2)
-24%
|
(2)
+12%
|
(2)
+1%
|
(2)
-2%
|
(2)
-9%
|
(3)
-14%
|
(6)
-116%
|
(10)
-67%
|
(12)
-18%
|
(11)
+8%
|
(10)
+3%
|
(12)
-14%
|
(10)
+13%
|
(7)
+34%
|
(5)
+27%
|
(5)
-9%
|
3
N/A
|
5
+74%
|
(0)
N/A
|
(2)
-592%
|
(7)
-286%
|
(8)
-13%
|
(8)
+8%
|
(8)
0%
|
(6)
+17%
|
(7)
-10%
|
(6)
+9%
|
(5)
+23%
|
(4)
+10%
|
(3)
+24%
|
(2)
+29%
|
(6)
-138%
|
(8)
-45%
|
(5)
+42%
|
(1)
+69%
|
(1)
+42%
|
(2)
-93%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(10)
|
(12)
|
(11)
|
(10)
|
(12)
|
(10)
|
(7)
|
(5)
|
(5)
|
3
|
5
|
(0)
|
(2)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(6)
|
(8)
|
(5)
|
(1)
|
(1)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+17%
|
(2)
-23%
|
(1)
+9%
|
(2)
-58%
|
(5)
-126%
|
(4)
+21%
|
(2)
+49%
|
(2)
-24%
|
(2)
+12%
|
(2)
+1%
|
(2)
-2%
|
(2)
+3%
|
(2)
-8%
|
(5)
-134%
|
(9)
-73%
|
(11)
-23%
|
(11)
+6%
|
(10)
+4%
|
(12)
-14%
|
(10)
+13%
|
(7)
+34%
|
(5)
+27%
|
(5)
-9%
|
3
N/A
|
6
+74%
|
(0)
N/A
|
(2)
-464%
|
(6)
-294%
|
(7)
-15%
|
(7)
0%
|
(7)
-4%
|
(6)
+16%
|
(7)
-11%
|
(6)
+9%
|
(5)
+23%
|
(4)
+10%
|
(3)
+25%
|
(2)
+30%
|
(6)
-143%
|
(8)
-46%
|
(5)
+42%
|
2
N/A
|
2
+37%
|
(1)
N/A
|
|
| EPS (Diluted) |
-1.38
N/A
|
-0.79
+43%
|
-0.84
-6%
|
-0.62
+26%
|
-0.89
-44%
|
-2.34
-163%
|
-1.46
+38%
|
-0.4
+73%
|
-0.42
-5%
|
-0.32
+24%
|
-0.29
+9%
|
-0.28
+3%
|
-0.26
+7%
|
-0.15
+42%
|
-0.29
-93%
|
-0.83
-186%
|
-0.47
+43%
|
-0.4
+15%
|
-0.37
+8%
|
-0.38
-3%
|
-0.29
+24%
|
-0.16
+45%
|
-0.09
+44%
|
-0.08
+11%
|
0.04
N/A
|
0.05
+25%
|
-0.04
N/A
|
-0.02
+50%
|
-0.78
-3 800%
|
-0.05
+94%
|
-0.5
-900%
|
-0.02
+96%
|
-0.19
-850%
|
-0.1
+47%
|
-0.08
+20%
|
-0.05
+38%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
|