Auctus Investment Group Ltd
ASX:AVC
Income Statement
Earnings Waterfall
Auctus Investment Group Ltd
Income Statement
Auctus Investment Group 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
(2)
N/A
|
0
N/A
|
2
+279%
|
3
+94%
|
3
-13%
|
9
+226%
|
14
+67%
|
12
-19%
|
16
+40%
|
16
0%
|
5
-71%
|
4
-19%
|
9
+128%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
1
+333%
|
2
+71%
|
2
-19%
|
8
+360%
|
12
+58%
|
9
-28%
|
14
+62%
|
15
+4%
|
4
-75%
|
3
-31%
|
7
+177%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(11)
|
(11)
|
(10)
|
(10)
|
(6)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(10)
|
(11)
|
(8)
|
(10)
|
(5)
|
(4)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(3)
-13%
|
(2)
+30%
|
(3)
-23%
|
(4)
-49%
|
2
N/A
|
1
-37%
|
(2)
N/A
|
5
N/A
|
4
-7%
|
(3)
N/A
|
(3)
+3%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(2)
|
(2)
|
0
|
4
|
4
|
|
| Non-Reccuring Items |
(1)
|
(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
|
|
| Pre-Tax Income |
(4)
N/A
|
(3)
+18%
|
(3)
+16%
|
(3)
-27%
|
(5)
-41%
|
2
N/A
|
2
-5%
|
(2)
N/A
|
3
N/A
|
2
-33%
|
(2)
N/A
|
1
N/A
|
5
+273%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
1
|
1
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
2
|
2
|
(2)
|
1
|
(0)
|
(2)
|
2
|
5
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
1
N/A
|
2
+64%
|
(3)
N/A
|
(4)
-46%
|
2
N/A
|
2
-5%
|
(2)
N/A
|
1
N/A
|
(0)
N/A
|
(2)
-461%
|
2
N/A
|
5
+141%
|
|
| EPS (Diluted) |
-0.15
N/A
|
0.03
N/A
|
0.04
+33%
|
-0.09
N/A
|
-0.1
-11%
|
0.02
N/A
|
0.01
-50%
|
-0.03
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
0.03
N/A
|
0.06
+100%
|
|