Altech Chemicals Ltd
ASX:ATC
Income Statement
Earnings Waterfall
Altech Chemicals Ltd
Income Statement
Altech Chemicals Ltd
| 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
|
|
| Revenue |
0
N/A
|
0
-5%
|
1
+82%
|
1
+12%
|
1
-6%
|
0
-36%
|
0
N/A
|
0
N/A
|
0
-66%
|
0
-20%
|
0
-28%
|
0
+224%
|
0
+16%
|
0
-55%
|
0
+137%
|
0
+54%
|
0
-23%
|
0
-49%
|
0
-66%
|
0
-81%
|
0
+3 260%
|
0
+97%
|
0
+103%
|
1
+19%
|
0
-51%
|
0
-13%
|
0
-29%
|
0
-46%
|
0
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(14)
|
(20)
|
(21)
|
(17)
|
(14)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(13)
|
(14)
|
(13)
|
(11)
|
|
| Research & Development |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(7)
|
(6)
|
(4)
|
(2)
|
|
| 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)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+11%
|
(1)
+7%
|
(1)
-54%
|
(1)
-16%
|
(1)
+1%
|
(4)
-186%
|
(3)
+10%
|
(1)
+61%
|
(3)
-89%
|
(3)
-29%
|
(4)
-25%
|
(4)
+6%
|
(3)
+12%
|
(5)
-36%
|
(7)
-48%
|
(6)
+8%
|
(4)
+38%
|
(3)
+24%
|
(3)
-3%
|
(4)
-31%
|
(5)
-38%
|
(6)
-4%
|
(7)
-32%
|
(13)
-79%
|
(20)
-50%
|
(20)
-2%
|
(17)
+15%
|
(14)
+22%
|
|
| 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)
|
(0)
|
15
|
15
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
3
|
(64)
|
(73)
|
(13)
|
(6)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
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
|
1
|
1
|
8
|
8
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+11%
|
(1)
+7%
|
(1)
-54%
|
(1)
-16%
|
(1)
+15%
|
(4)
-212%
|
(4)
+1%
|
(1)
+61%
|
(3)
-85%
|
(1)
+52%
|
(2)
-65%
|
(4)
-86%
|
(3)
+12%
|
(5)
-37%
|
(7)
-48%
|
(6)
+8%
|
(4)
+30%
|
(4)
+19%
|
3
N/A
|
2
-17%
|
(6)
N/A
|
(6)
+4%
|
(5)
+17%
|
(62)
-1 141%
|
(78)
-26%
|
(33)
+58%
|
(23)
+29%
|
(16)
+29%
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(3)
|
(1)
|
(2)
|
(4)
|
(3)
|
(5)
|
(7)
|
(6)
|
(4)
|
(4)
|
3
|
2
|
(6)
|
(6)
|
(5)
|
(62)
|
(78)
|
(32)
|
(23)
|
(16)
|
|
| 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
|
1
|
2
|
4
|
4
|
4
|
4
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+11%
|
(1)
+7%
|
(1)
-54%
|
(1)
-16%
|
(1)
+15%
|
(4)
-212%
|
(4)
+1%
|
(1)
+61%
|
(3)
-85%
|
(1)
+52%
|
(2)
-65%
|
(4)
-86%
|
(3)
+12%
|
(5)
-37%
|
(7)
-48%
|
(6)
+8%
|
(4)
+30%
|
(4)
+19%
|
3
N/A
|
2
-17%
|
(6)
N/A
|
(6)
+9%
|
(4)
+26%
|
(60)
-1 305%
|
(74)
-23%
|
(28)
+62%
|
(19)
+34%
|
(12)
+37%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
|