Clime Investment Management Ltd
ASX:CIW
Income Statement
Earnings Waterfall
Clime Investment Management Ltd
Income Statement
Clime Investment Management 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 |
11
N/A
|
14
+32%
|
23
+66%
|
30
+31%
|
24
-21%
|
(12)
N/A
|
3
N/A
|
5
+32%
|
6
+37%
|
6
-3%
|
4
-31%
|
3
-30%
|
3
N/A
|
5
+56%
|
6
+33%
|
6
-7%
|
5
-2%
|
6
+4%
|
5
-4%
|
7
+21%
|
8
+16%
|
8
+8%
|
9
+6%
|
9
+3%
|
10
+8%
|
10
+4%
|
9
-9%
|
9
-5%
|
9
+0%
|
9
+6%
|
11
+18%
|
11
+3%
|
12
+12%
|
15
+17%
|
12
-18%
|
12
-3%
|
16
+36%
|
16
+2%
|
14
-15%
|
16
+14%
|
13
-14%
|
10
-23%
|
12
+14%
|
11
-6%
|
13
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(10)
|
(19)
|
(26)
|
(20)
|
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
|
|
| Gross Profit |
2
N/A
|
4
+94%
|
4
+22%
|
4
-8%
|
4
-9%
|
1
-63%
|
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
|
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
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
13
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(13)
|
(15)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(10)
|
(10)
|
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(12)
|
(13)
|
(11)
|
(11)
|
|
| 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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
15
|
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)
|
|
| Operating Income |
0
N/A
|
2
+607%
|
3
+33%
|
2
-11%
|
2
-16%
|
1
-56%
|
1
-26%
|
1
+98%
|
2
+31%
|
1
-25%
|
(0)
N/A
|
(2)
-909%
|
(2)
-2%
|
(0)
+97%
|
1
N/A
|
0
-42%
|
1
+250%
|
1
+2%
|
1
-57%
|
1
+62%
|
2
+68%
|
2
+35%
|
2
-7%
|
2
-7%
|
3
+41%
|
2
-11%
|
1
-42%
|
1
-41%
|
0
-75%
|
1
+168%
|
1
+142%
|
1
-22%
|
1
+33%
|
2
+67%
|
1
-36%
|
0
-72%
|
2
+320%
|
2
+33%
|
1
-60%
|
0
-81%
|
(1)
N/A
|
(3)
-123%
|
(3)
-2%
|
(2)
+32%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
(1)
|
(1)
|
3
|
3
|
3
|
2
|
(2)
|
(4)
|
(1)
|
4
|
4
|
1
|
1
|
(0)
|
0
|
2
|
1
|
0
|
2
|
2
|
2
|
2
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
1
|
1
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
(1)
|
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
|
(0)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
3
+191%
|
3
+27%
|
3
-10%
|
1
-63%
|
(0)
N/A
|
3
N/A
|
5
+31%
|
4
-9%
|
3
-27%
|
(3)
N/A
|
(8)
-134%
|
(4)
+47%
|
4
N/A
|
4
+20%
|
2
-59%
|
2
+30%
|
1
-62%
|
1
-1%
|
3
+213%
|
2
-16%
|
2
+7%
|
4
+86%
|
4
-2%
|
4
-2%
|
4
-8%
|
1
-66%
|
1
-12%
|
1
-35%
|
1
-16%
|
1
+112%
|
1
-39%
|
2
+149%
|
3
+42%
|
1
-82%
|
1
+6%
|
3
+449%
|
2
-20%
|
0
-91%
|
(0)
N/A
|
(1)
-22 114%
|
(4)
-146%
|
(4)
-14%
|
(2)
+45%
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
|
| Income from Continuing Operations |
1
|
2
|
3
|
3
|
1
|
0
|
3
|
3
|
3
|
2
|
(2)
|
(5)
|
(3)
|
3
|
3
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
3
|
3
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
2
|
2
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
1
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+144%
|
3
+38%
|
3
-6%
|
1
-53%
|
0
-85%
|
3
+1 356%
|
3
+27%
|
3
-9%
|
2
-25%
|
(2)
N/A
|
(5)
-155%
|
(3)
+45%
|
3
N/A
|
3
+23%
|
1
-54%
|
2
+47%
|
1
-49%
|
1
-7%
|
2
+134%
|
1
-40%
|
1
+3%
|
3
+119%
|
3
-3%
|
3
+5%
|
3
-9%
|
1
-64%
|
3
+183%
|
3
-15%
|
0
-84%
|
1
+159%
|
1
-35%
|
1
+112%
|
2
+44%
|
0
-81%
|
0
+1%
|
2
+470%
|
2
-18%
|
0
-95%
|
(0)
N/A
|
(2)
-1 589%
|
(4)
-99%
|
(4)
-2%
|
(2)
+36%
|
1
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.06
-14%
|
0.02
-67%
|
0.01
-50%
|
0.05
+400%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
-0.04
N/A
|
-0.1
-150%
|
-0.06
+40%
|
0.05
N/A
|
0.06
+20%
|
0.03
-50%
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
0.06
+200%
|
0.05
-17%
|
0.01
-80%
|
0.02
+100%
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
0.01
-75%
|
0
N/A
|
0.04
N/A
|
0.03
-25%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.03
+40%
|
0.01
N/A
|
|