Comms Group Ltd
ASX:CCG
Income Statement
Earnings Waterfall
Comms Group Ltd
Income Statement
Comms Group Ltd
| 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
|
1
|
1
|
0
|
1
|
1
|
1
|
|
| Revenue |
21
N/A
|
20
-4%
|
19
-4%
|
18
-4%
|
25
+36%
|
33
+33%
|
41
+23%
|
41
+1%
|
52
+25%
|
53
+2%
|
55
+5%
|
65
+17%
|
57
-13%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(12)
|
(11)
|
(10)
|
(10)
|
(14)
|
(19)
|
(22)
|
(22)
|
(28)
|
(28)
|
(29)
|
(34)
|
(29)
|
|
| Gross Profit |
9
N/A
|
9
-1%
|
9
+2%
|
9
-2%
|
11
+28%
|
15
+30%
|
19
+29%
|
19
0%
|
24
+28%
|
25
+3%
|
26
+6%
|
31
+18%
|
27
-13%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(11)
|
(9)
|
(8)
|
(8)
|
(11)
|
(14)
|
(20)
|
(21)
|
(25)
|
(25)
|
(26)
|
(30)
|
(27)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(7)
|
(7)
|
(10)
|
(13)
|
(17)
|
(18)
|
(22)
|
(22)
|
(22)
|
(26)
|
(24)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
|
| Operating Income |
(2)
N/A
|
(0)
+83%
|
1
N/A
|
1
-29%
|
1
-36%
|
1
-15%
|
(1)
N/A
|
(2)
-230%
|
(1)
+40%
|
(0)
+63%
|
1
N/A
|
1
+78%
|
0
-91%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(19)
|
(18)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(21)
N/A
|
(19)
+10%
|
1
N/A
|
1
-54%
|
1
+11%
|
0
-47%
|
(1)
N/A
|
0
N/A
|
0
+75%
|
(1)
N/A
|
0
N/A
|
1
+1 008%
|
(1)
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(19)
|
(17)
|
3
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
|
| Net Income (Common) |
(19)
N/A
|
(17)
+12%
|
3
N/A
|
1
-52%
|
1
-54%
|
0
-39%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-180%
|
(0)
+94%
|
(0)
-6%
|
(1)
-492%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.09
+47%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|