Compumedics Ltd
ASX:CMP
Income Statement
Earnings Waterfall
Compumedics Ltd
Income Statement
Compumedics Ltd
| Jun-2002 | 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
20
N/A
|
28
+37%
|
32
+17%
|
33
+2%
|
34
+4%
|
36
+6%
|
39
+6%
|
37
-4%
|
39
+5%
|
41
+4%
|
37
-9%
|
37
+1%
|
39
+5%
|
36
-8%
|
39
+8%
|
38
-3%
|
33
-14%
|
32
-3%
|
31
-2%
|
31
-1%
|
28
-9%
|
26
-6%
|
27
+3%
|
28
+5%
|
31
+8%
|
32
+4%
|
33
+5%
|
35
+5%
|
38
+7%
|
36
-3%
|
34
-5%
|
34
0%
|
37
+8%
|
40
+7%
|
42
+5%
|
41
-1%
|
35
-15%
|
35
-1%
|
36
+3%
|
34
-4%
|
38
+10%
|
40
+6%
|
42
+6%
|
50
+17%
|
50
+0%
|
47
-6%
|
51
+9%
|
58
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(14)
|
(14)
|
(13)
|
(15)
|
(16)
|
(18)
|
(17)
|
(18)
|
(18)
|
(15)
|
(15)
|
(17)
|
(16)
|
(17)
|
(16)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(17)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(22)
|
(23)
|
(27)
|
|
| Gross Profit |
12
N/A
|
14
+15%
|
18
+29%
|
20
+10%
|
20
-2%
|
20
+3%
|
21
+1%
|
20
-2%
|
21
+3%
|
21
+1%
|
21
+2%
|
22
+2%
|
22
+2%
|
20
-10%
|
22
+9%
|
22
0%
|
19
-12%
|
18
-6%
|
18
-2%
|
17
-4%
|
14
-19%
|
13
-6%
|
14
+6%
|
15
+5%
|
16
+12%
|
17
+6%
|
18
+4%
|
19
+4%
|
20
+6%
|
19
-4%
|
19
0%
|
20
+3%
|
21
+8%
|
23
+7%
|
25
+9%
|
24
-4%
|
18
-24%
|
18
+0%
|
19
+6%
|
18
-7%
|
19
+9%
|
20
+5%
|
22
+6%
|
27
+23%
|
26
-2%
|
24
-6%
|
28
+15%
|
31
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(17)
|
(38)
|
(38)
|
(17)
|
(19)
|
(23)
|
(27)
|
(22)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(18)
|
(16)
|
(17)
|
(18)
|
(16)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(19)
|
(19)
|
(19)
|
(18)
|
(24)
|
(18)
|
(17)
|
(18)
|
(24)
|
(25)
|
(24)
|
(26)
|
(25)
|
(27)
|
(28)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(13)
|
(13)
|
(10)
|
(12)
|
(15)
|
(18)
|
(15)
|
(14)
|
(15)
|
(14)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(14)
|
(12)
|
(13)
|
(11)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(19)
|
(20)
|
(19)
|
(21)
|
(23)
|
(26)
|
(26)
|
|
| Research & Development |
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(2)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(18)
|
(17)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(6)
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
|
| Operating Income |
(2)
N/A
|
(2)
-20%
|
(19)
-692%
|
(18)
+7%
|
3
N/A
|
2
-42%
|
(3)
N/A
|
(7)
-160%
|
(1)
+82%
|
2
N/A
|
2
-15%
|
3
+62%
|
2
-36%
|
0
-79%
|
4
+807%
|
5
+36%
|
2
-59%
|
(1)
N/A
|
1
N/A
|
(0)
N/A
|
(1)
-1 190%
|
(2)
-53%
|
(1)
+56%
|
(0)
+79%
|
2
N/A
|
2
+34%
|
2
+15%
|
3
+8%
|
3
+21%
|
2
-34%
|
1
-33%
|
2
+36%
|
4
+91%
|
4
+5%
|
5
+37%
|
5
-7%
|
(0)
N/A
|
(6)
-1 667%
|
1
N/A
|
0
-57%
|
1
+141%
|
(4)
N/A
|
(3)
+24%
|
2
N/A
|
(0)
N/A
|
(0)
-424%
|
1
N/A
|
3
+242%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
(1)
|
(5)
|
(2)
|
(1)
|
(2)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
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
|
(7)
|
0
|
1
|
0
|
1
|
(3)
|
(3)
|
2
|
2
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-17%
|
(19)
-547%
|
(18)
+5%
|
2
N/A
|
1
-61%
|
(4)
N/A
|
(7)
-86%
|
(2)
+78%
|
2
N/A
|
0
-94%
|
1
+958%
|
1
-46%
|
2
+125%
|
3
+78%
|
1
-78%
|
0
-30%
|
(2)
N/A
|
(1)
+51%
|
1
N/A
|
(2)
N/A
|
(3)
-45%
|
(1)
+51%
|
(0)
+85%
|
1
N/A
|
1
+52%
|
2
+37%
|
2
+24%
|
3
+13%
|
2
-38%
|
1
-36%
|
2
+39%
|
3
+127%
|
4
+12%
|
5
+30%
|
5
-11%
|
(8)
N/A
|
(7)
+5%
|
1
N/A
|
0
-69%
|
2
+605%
|
(7)
N/A
|
(7)
+10%
|
3
N/A
|
0
-83%
|
(1)
N/A
|
(0)
+68%
|
2
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
0
|
(0)
|
(0)
|
1
|
1
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(19)
|
(18)
|
2
|
1
|
(4)
|
(7)
|
(2)
|
2
|
0
|
1
|
1
|
2
|
3
|
1
|
0
|
(1)
|
0
|
1
|
(3)
|
(4)
|
(1)
|
(0)
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
2
|
3
|
3
|
4
|
3
|
(6)
|
(5)
|
1
|
(0)
|
1
|
(6)
|
(6)
|
1
|
(0)
|
(2)
|
(1)
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-15%
|
(19)
-747%
|
(18)
+6%
|
2
N/A
|
1
-62%
|
(4)
N/A
|
(7)
-86%
|
(2)
+78%
|
2
N/A
|
0
-94%
|
1
+958%
|
1
-40%
|
2
+111%
|
3
+71%
|
1
-78%
|
0
-30%
|
(1)
N/A
|
0
N/A
|
1
+1 613%
|
(3)
N/A
|
(4)
-33%
|
(1)
+60%
|
(0)
+79%
|
1
N/A
|
1
+55%
|
2
+40%
|
3
+49%
|
3
+12%
|
2
-50%
|
1
-20%
|
2
+32%
|
3
+62%
|
3
+6%
|
4
+36%
|
3
-16%
|
(6)
N/A
|
(5)
+20%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
(6)
N/A
|
(6)
+0%
|
1
N/A
|
(0)
N/A
|
(2)
-371%
|
(1)
+20%
|
0
N/A
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.13
-550%
|
-0.12
+8%
|
0.02
N/A
|
0.01
-50%
|
-0.03
N/A
|
-0.05
-67%
|
-0.01
+80%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.03
+25%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|