Comet Ridge Ltd
ASX:COI
Income Statement
Earnings Waterfall
Comet Ridge Ltd
Revenue
|
179k
AUD
|
Cost of Revenue
|
-1.3m
AUD
|
Gross Profit
|
-1.1m
AUD
|
Operating Expenses
|
-2.5m
AUD
|
Operating Income
|
-3.6m
AUD
|
Other Expenses
|
-5m
AUD
|
Net Income
|
-8.6m
AUD
|
Income Statement
Comet Ridge Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
+1%
|
0
-98%
|
0
+443%
|
1
+113%
|
1
+44%
|
2
+79%
|
2
-25%
|
4
+156%
|
4
+7%
|
1
-82%
|
1
-21%
|
1
-15%
|
0
-53%
|
3
+1 233%
|
3
-2%
|
1
-76%
|
1
0%
|
0
-90%
|
0
-87%
|
0
+150%
|
0
+92%
|
0
+267%
|
0
+85%
|
0
+4%
|
0
-42%
|
0
-52%
|
0
-30%
|
0
-74%
|
0
-71%
|
0
+20%
|
0
+883%
|
0
+159%
|
0
+17%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
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
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+43%
|
(1)
-81%
|
(1)
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(9)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
|
Research & Development |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
1
N/A
|
0
-66%
|
(1)
N/A
|
(1)
+57%
|
(2)
-248%
|
(2)
-13%
|
(2)
+3%
|
(3)
-14%
|
1
N/A
|
1
+86%
|
(1)
N/A
|
(3)
-107%
|
(5)
-50%
|
(4)
+22%
|
(0)
+100%
|
0
N/A
|
(3)
N/A
|
(2)
+20%
|
(2)
+30%
|
(2)
-18%
|
(1)
+25%
|
(2)
-8%
|
(3)
-65%
|
(3)
-12%
|
(3)
-11%
|
(3)
-5%
|
(3)
+13%
|
(8)
-194%
|
(3)
+66%
|
(3)
-14%
|
(4)
-11%
|
(4)
-14%
|
(3)
+23%
|
(4)
-12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
(2)
|
(4)
|
0
|
3
|
(20)
|
(20)
|
(4)
|
(3)
|
0
|
6
|
6
|
(0)
|
(4)
|
(5)
|
(12)
|
(11)
|
(16)
|
(16)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
(1)
|
0
|
(0)
|
0
|
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
|
|
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)
|
|
Pre-Tax Income |
(1)
N/A
|
(4)
-262%
|
(1)
+74%
|
2
N/A
|
(22)
N/A
|
(23)
-3%
|
(6)
+74%
|
(6)
+3%
|
1
N/A
|
7
+1 336%
|
5
-33%
|
(4)
N/A
|
(9)
-142%
|
(9)
+0%
|
(13)
-51%
|
(12)
+6%
|
(20)
-67%
|
(20)
+1%
|
(4)
+81%
|
(4)
-7%
|
(4)
+9%
|
(3)
+7%
|
(2)
+34%
|
(3)
-50%
|
(4)
-20%
|
(4)
+7%
|
(10)
-181%
|
(11)
-4%
|
(7)
+35%
|
(6)
+7%
|
(9)
-33%
|
(10)
-14%
|
(7)
+33%
|
(9)
-32%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(2)
|
(1)
|
1
|
2
|
(0)
|
(1)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(4)
|
(1)
|
2
|
(22)
|
(22)
|
(5)
|
(4)
|
1
|
6
|
4
|
(2)
|
(7)
|
(9)
|
(14)
|
(11)
|
(19)
|
(19)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(10)
|
(11)
|
(7)
|
(6)
|
(9)
|
(10)
|
(7)
|
(9)
|
|
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
|
|
Net Income (Common) |
(1)
N/A
|
(4)
-262%
|
(5)
-10%
|
(1)
+73%
|
(22)
-1 608%
|
(22)
-3%
|
(5)
+78%
|
(4)
+14%
|
1
N/A
|
6
+356%
|
4
-34%
|
(2)
N/A
|
(7)
-180%
|
(9)
-26%
|
(14)
-54%
|
(11)
+21%
|
(19)
-73%
|
(19)
-2%
|
(4)
+81%
|
(4)
-7%
|
(4)
+9%
|
(3)
+7%
|
(2)
+34%
|
(3)
-50%
|
(4)
-20%
|
(4)
+7%
|
(10)
-181%
|
(11)
-4%
|
(7)
+35%
|
(6)
+7%
|
(9)
-33%
|
(10)
-14%
|
(7)
+33%
|
(9)
-32%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
0
N/A
|
-0.11
N/A
|
-0.06
+45%
|
-0.01
+83%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.04
-100%
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|