Cipherpoint Ltd
ASX:CPT
Income Statement
Earnings Waterfall
Cipherpoint Ltd
Revenue
|
6.8m
AUD
|
Operating Expenses
|
-8.2m
AUD
|
Operating Income
|
-1.3m
AUD
|
Other Expenses
|
-2.2m
AUD
|
Net Income
|
-3.6m
AUD
|
Income Statement
Cipherpoint Ltd
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 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
-15%
|
0
-84%
|
0
-79%
|
0
+233%
|
0
+60%
|
0
-19%
|
0
+115%
|
0
+54%
|
0
-2%
|
0
-17%
|
0
-14%
|
0
+20%
|
0
+8%
|
0
+8%
|
1
+113%
|
1
+38%
|
1
-43%
|
1
+31%
|
1
-5%
|
1
-24%
|
0
-79%
|
0
N/A
|
2
N/A
|
4
+148%
|
5
+14%
|
7
+44%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(8)
|
(9)
|
(18)
|
(20)
|
(15)
|
(14)
|
(11)
|
(8)
|
(10)
|
(10)
|
(14)
|
(11)
|
(5)
|
(3)
|
(2)
|
(4)
|
(8)
|
(9)
|
(8)
|
|
Selling, General & Administrative |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(10)
|
(10)
|
(19)
|
(21)
|
(15)
|
(15)
|
(12)
|
(9)
|
(9)
|
(8)
|
(12)
|
(8)
|
(4)
|
(3)
|
(2)
|
(4)
|
(7)
|
(8)
|
(8)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
|
Operating Income |
0
N/A
|
0
+600%
|
(0)
N/A
|
(1)
-30%
|
(1)
+11%
|
(0)
+6%
|
(0)
-2%
|
(5)
-838%
|
(8)
-68%
|
(8)
-7%
|
(18)
-121%
|
(20)
-12%
|
(14)
+29%
|
(13)
+6%
|
(10)
+23%
|
(7)
+29%
|
(9)
-16%
|
(9)
-5%
|
(13)
-49%
|
(10)
+27%
|
(4)
+60%
|
(3)
+23%
|
(2)
+19%
|
(3)
-13%
|
(3)
-24%
|
(4)
-17%
|
(1)
+66%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(7)
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(7)
|
(7)
|
(2)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(1)
-25%
|
(1)
+60%
|
(1)
+11%
|
(0)
+6%
|
(0)
-2%
|
(6)
-1 050%
|
(10)
-77%
|
(19)
-96%
|
(27)
-43%
|
(20)
+28%
|
(14)
+28%
|
(13)
+6%
|
(10)
+23%
|
(7)
+29%
|
(8)
-16%
|
(10)
-16%
|
(16)
-65%
|
(13)
+19%
|
(5)
+63%
|
(3)
+29%
|
(2)
+32%
|
(3)
-40%
|
(10)
-212%
|
(11)
-4%
|
(4)
+66%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(6)
|
(10)
|
(19)
|
(27)
|
(20)
|
(14)
|
(13)
|
(10)
|
(7)
|
(8)
|
(10)
|
(16)
|
(13)
|
(5)
|
(3)
|
(2)
|
(3)
|
(10)
|
(11)
|
(4)
|
|
Net Income (Common) |
0
N/A
|
(1)
N/A
|
(1)
-25%
|
(1)
+60%
|
(1)
+11%
|
(0)
+6%
|
(0)
-2%
|
(6)
-1 050%
|
(10)
-77%
|
(19)
-96%
|
(27)
-43%
|
(20)
+28%
|
(14)
+28%
|
(13)
+6%
|
(10)
+23%
|
(7)
+29%
|
(10)
-45%
|
(12)
-17%
|
(21)
-68%
|
(11)
+48%
|
(1)
+94%
|
(4)
-520%
|
(3)
+29%
|
(2)
+49%
|
(9)
-494%
|
(11)
-28%
|
(4)
+69%
|
|
EPS (Diluted) |
0.04
N/A
|
-2.4
N/A
|
-3
-25%
|
-1.03
+66%
|
-0.31
+70%
|
-0.3
+3%
|
-0.26
+13%
|
-0.49
-88%
|
-0.87
-78%
|
-1.4
-61%
|
-1.43
-2%
|
-0.9
+37%
|
-0.6
+33%
|
-0.5
+17%
|
-0.39
+22%
|
-0.27
+31%
|
-0.34
-26%
|
-0.32
+6%
|
-0.54
-69%
|
-0.28
+48%
|
-0.01
+96%
|
-0.07
-600%
|
-0.02
+71%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|