Carbon Revolution Ltd
ASX:CBR
Income Statement
Earnings Waterfall
Carbon Revolution Ltd
Income Statement
Carbon Revolution Ltd
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
46
N/A
|
45
-1%
|
45
+1%
|
40
-12%
|
44
+11%
|
45
+2%
|
41
-8%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(51)
|
(52)
|
(49)
|
(49)
|
(57)
|
(58)
|
(55)
|
|
| Gross Profit |
(5)
N/A
|
(6)
-32%
|
(4)
+42%
|
(9)
-139%
|
(13)
-46%
|
(13)
+5%
|
(14)
-10%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(18)
|
(22)
|
(27)
|
(32)
|
(34)
|
(34)
|
(35)
|
|
| Selling, General & Administrative |
(11)
|
(14)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
|
| Research & Development |
(5)
|
(6)
|
(7)
|
(11)
|
(17)
|
(17)
|
(16)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(0)
|
(3)
|
|
| Operating Income |
(23)
N/A
|
(28)
-23%
|
(30)
-8%
|
(41)
-34%
|
(47)
-16%
|
(46)
+1%
|
(49)
-6%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
49
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
|
| Non-Reccuring Items |
(89)
|
(52)
|
0
|
0
|
0
|
(3)
|
(25)
|
|
| Total Other Income |
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
(114)
N/A
|
(30)
+74%
|
(32)
-6%
|
(42)
-31%
|
(48)
-14%
|
(51)
-6%
|
(79)
-57%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(114)
|
(30)
|
(32)
|
(42)
|
(48)
|
(51)
|
(79)
|
|
| Net Income (Common) |
(114)
N/A
|
(30)
+74%
|
(32)
-6%
|
(42)
-31%
|
(48)
-14%
|
(51)
-6%
|
(79)
-57%
|
|
| EPS (Diluted) |
-1.07
N/A
|
-0.2
+81%
|
-0.21
-5%
|
-0.2
+5%
|
-0.23
-15%
|
-0.25
-9%
|
-0.38
-52%
|
|