Cosol Ltd
ASX:COS
Cosol Ltd
ASX:COS
Price:
0.3
AUD
Market Closed
Market Cap:
AU$54.6m
Income Statement
Earnings Waterfall
Cosol Ltd
Cosol Ltd
Income Statement
Cosol Ltd
Cosol Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
34
N/A
|
41
+20%
|
48
+19%
|
61
+25%
|
75
+24%
|
90
+19%
|
102
+14%
|
111
+9%
|
117
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(21)
|
(24)
|
(30)
|
(37)
|
(48)
|
(61)
|
(68)
|
(74)
|
(80)
|
|
| Gross Profit |
13
N/A
|
17
+32%
|
19
+12%
|
23
+24%
|
27
+16%
|
29
+7%
|
34
+20%
|
36
+6%
|
37
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(13)
|
(18)
|
(24)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(12)
|
(11)
|
(13)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
|
| Operating Income |
8
N/A
|
10
+25%
|
13
+23%
|
15
+18%
|
18
+21%
|
19
+7%
|
21
+10%
|
18
-13%
|
13
-30%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Total Other Income |
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(4)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+18%
|
8
+20%
|
9
+13%
|
10
+18%
|
11
+6%
|
12
+11%
|
13
+5%
|
11
-13%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
4
|
5
|
6
|
6
|
8
|
8
|
9
|
9
|
8
|
|
| Net Income (Common) |
4
N/A
|
5
+19%
|
6
+16%
|
6
+10%
|
8
+31%
|
8
+6%
|
9
+1%
|
9
+5%
|
8
-12%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
|
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