Cellnet Group Ltd
ASX:CLT
Cellnet Group Ltd
ASX:CLT
Price:
0.026
AUD
Market Closed
Market Cap:
AU$6.3m
Income Statement
Earnings Waterfall
Cellnet Group Ltd
Cellnet Group Ltd
Income Statement
Cellnet Group Ltd
Cellnet Group Ltd
Currency: AUD
| Dec-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
307
N/A
|
319
+4%
|
370
+16%
|
447
+21%
|
492
+10%
|
531
+8%
|
599
+13%
|
559
-7%
|
507
-9%
|
528
+4%
|
452
-15%
|
224
-50%
|
89
-60%
|
87
-2%
|
77
-12%
|
76
-1%
|
77
+1%
|
75
-3%
|
66
-12%
|
63
-4%
|
63
-1%
|
77
+22%
|
79
+4%
|
82
+4%
|
82
N/A
|
78
-5%
|
76
-3%
|
75
-2%
|
76
+2%
|
83
+8%
|
89
+7%
|
88
-1%
|
98
+12%
|
111
+13%
|
109
-1%
|
96
-12%
|
95
-1%
|
96
+1%
|
83
-13%
|
79
-6%
|
74
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(275)
|
(286)
|
(331)
|
(404)
|
(446)
|
(480)
|
(549)
|
(519)
|
(471)
|
(492)
|
(418)
|
(204)
|
(80)
|
(74)
|
(61)
|
(60)
|
(60)
|
(58)
|
(50)
|
(48)
|
(47)
|
(60)
|
(62)
|
(65)
|
(66)
|
(59)
|
(57)
|
(58)
|
(58)
|
(63)
|
(67)
|
(66)
|
(76)
|
(87)
|
(87)
|
(78)
|
(75)
|
(73)
|
(63)
|
(62)
|
(58)
|
|
| Gross Profit |
32
N/A
|
33
+4%
|
39
+17%
|
43
+10%
|
46
+8%
|
51
+10%
|
50
-1%
|
40
-20%
|
35
-12%
|
37
+4%
|
34
-7%
|
19
-43%
|
9
-55%
|
12
+41%
|
15
+23%
|
16
+7%
|
17
+2%
|
16
-1%
|
16
-5%
|
16
+1%
|
16
+3%
|
17
+4%
|
18
+5%
|
17
-6%
|
16
-2%
|
19
+17%
|
19
-1%
|
18
-7%
|
19
+6%
|
20
+7%
|
21
+7%
|
21
+1%
|
22
+3%
|
24
+6%
|
23
-4%
|
18
-20%
|
20
+12%
|
24
+17%
|
20
-16%
|
17
-16%
|
16
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(24)
|
(25)
|
(28)
|
(30)
|
(39)
|
(45)
|
(39)
|
(34)
|
(44)
|
(43)
|
(20)
|
(14)
|
(17)
|
(17)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(22)
|
(19)
|
(18)
|
(19)
|
(18)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(21)
|
(23)
|
(24)
|
(26)
|
(31)
|
(39)
|
(43)
|
(38)
|
(35)
|
(36)
|
(33)
|
(26)
|
(19)
|
(16)
|
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(19)
|
(19)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
1
|
(0)
|
(2)
|
(0)
|
2
|
(8)
|
(10)
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Operating Income |
9
N/A
|
9
+2%
|
13
+46%
|
15
+11%
|
16
+9%
|
12
-27%
|
5
-57%
|
2
-70%
|
2
N/A
|
(7)
N/A
|
(8)
-14%
|
(0)
+95%
|
(5)
-1 225%
|
(5)
+8%
|
(2)
+63%
|
1
N/A
|
2
+58%
|
1
-32%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
N/A
|
1
+33%
|
(0)
N/A
|
0
N/A
|
2
N/A
|
2
-16%
|
2
+9%
|
2
+18%
|
3
+26%
|
3
+17%
|
4
+11%
|
2
-34%
|
1
-49%
|
1
-38%
|
(1)
N/A
|
2
N/A
|
5
+130%
|
2
-62%
|
(1)
N/A
|
(3)
-196%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
8
+5%
|
12
+57%
|
13
+11%
|
14
+5%
|
9
-33%
|
2
-76%
|
(1)
N/A
|
1
N/A
|
(9)
N/A
|
(10)
-10%
|
(1)
+92%
|
(7)
-763%
|
(7)
+6%
|
(2)
+72%
|
1
N/A
|
2
+55%
|
1
-35%
|
1
-27%
|
1
+75%
|
1
-43%
|
1
+13%
|
1
-22%
|
(2)
N/A
|
(1)
+74%
|
2
N/A
|
2
-9%
|
2
+17%
|
2
-8%
|
2
+27%
|
3
+36%
|
3
+15%
|
2
-42%
|
0
-81%
|
(0)
N/A
|
(2)
-804%
|
1
N/A
|
4
+229%
|
1
-85%
|
(2)
N/A
|
(4)
-76%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(3)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Income from Continuing Operations |
5
|
5
|
8
|
9
|
10
|
7
|
2
|
(0)
|
1
|
(9)
|
(10)
|
(1)
|
(7)
|
(7)
|
(2)
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(4)
|
(3)
|
2
|
2
|
2
|
2
|
2
|
3
|
6
|
4
|
0
|
0
|
(2)
|
(0)
|
4
|
(0)
|
(2)
|
(5)
|
|
| Net Income (Common) |
5
N/A
|
5
N/A
|
8
+56%
|
9
+11%
|
10
+7%
|
7
-31%
|
2
-76%
|
2
N/A
|
4
+138%
|
6
+55%
|
2
-63%
|
(5)
N/A
|
(14)
-206%
|
(16)
-13%
|
(5)
+70%
|
1
N/A
|
2
+43%
|
1
-50%
|
0
-80%
|
(1)
N/A
|
(1)
-40%
|
1
N/A
|
1
-10%
|
(4)
N/A
|
(3)
+33%
|
2
N/A
|
2
-9%
|
2
+17%
|
2
-8%
|
2
+27%
|
3
+36%
|
6
+116%
|
4
-27%
|
0
-91%
|
0
-95%
|
(2)
N/A
|
(0)
+93%
|
4
N/A
|
(0)
N/A
|
(2)
-1 207%
|
(5)
-131%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.14
+56%
|
0.16
+14%
|
0.17
+6%
|
0.12
-29%
|
0.03
-75%
|
0.02
-33%
|
0.06
+200%
|
0.13
+117%
|
0.02
-85%
|
-0.08
N/A
|
-0.18
-125%
|
-0.21
-17%
|
-0.06
+71%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.07
N/A
|
-0.05
+29%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|
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