Clean Seas Seafood Ltd
ASX:CSS
Income Statement
Earnings Waterfall
Clean Seas Seafood Ltd
Income Statement
Clean Seas Seafood Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
4
+364%
|
8
+87%
|
10
+28%
|
13
+39%
|
24
+75%
|
30
+28%
|
36
+20%
|
39
+8%
|
41
+4%
|
39
-6%
|
31
-20%
|
23
-27%
|
19
-18%
|
15
-19%
|
10
-35%
|
10
+7%
|
15
+45%
|
18
+22%
|
22
+18%
|
30
+38%
|
34
+14%
|
35
+3%
|
40
+12%
|
42
+5%
|
43
+3%
|
46
+8%
|
49
+6%
|
40
-18%
|
38
-5%
|
48
+27%
|
57
+18%
|
66
+15%
|
69
+5%
|
69
+0%
|
69
0%
|
69
-1%
|
65
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(9)
|
(11)
|
(15)
|
(19)
|
(24)
|
(21)
|
(20)
|
(17)
|
(17)
|
(17)
|
(10)
|
(9)
|
(7)
|
(8)
|
(10)
|
(13)
|
(17)
|
(20)
|
(23)
|
(22)
|
(23)
|
(25)
|
(30)
|
(34)
|
(39)
|
(41)
|
(42)
|
(43)
|
(40)
|
(43)
|
(43)
|
(41)
|
(48)
|
(50)
|
(46)
|
(43)
|
|
| Gross Profit |
(1)
N/A
|
2
N/A
|
(1)
N/A
|
(1)
+5%
|
(1)
-44%
|
5
N/A
|
6
+41%
|
15
+135%
|
19
+28%
|
24
+25%
|
22
-9%
|
15
-34%
|
12
-16%
|
9
-23%
|
8
-18%
|
2
-75%
|
0
-94%
|
2
+1 533%
|
1
-43%
|
2
+100%
|
7
+217%
|
12
+69%
|
13
+8%
|
14
+10%
|
11
-19%
|
9
-23%
|
7
-16%
|
8
+5%
|
(2)
N/A
|
(4)
-118%
|
8
N/A
|
14
+74%
|
23
+60%
|
28
+23%
|
21
-26%
|
19
-10%
|
22
+19%
|
23
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(4)
|
(6)
|
(13)
|
(21)
|
(28)
|
(33)
|
(32)
|
(36)
|
(29)
|
(21)
|
(19)
|
(13)
|
(12)
|
(9)
|
(6)
|
(6)
|
(12)
|
(14)
|
(19)
|
(20)
|
(22)
|
(25)
|
(26)
|
(28)
|
(29)
|
(31)
|
(30)
|
(30)
|
(32)
|
(30)
|
(33)
|
(36)
|
(37)
|
(40)
|
(40)
|
(38)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(3)
|
(7)
|
(20)
|
(22)
|
(26)
|
(26)
|
(24)
|
(25)
|
(23)
|
(16)
|
(13)
|
(9)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(18)
|
(21)
|
(24)
|
(24)
|
(25)
|
(23)
|
(24)
|
(25)
|
(24)
|
(26)
|
(29)
|
(31)
|
(33)
|
(33)
|
(30)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
1
|
(3)
|
(5)
|
(3)
|
(9)
|
(1)
|
5
|
1
|
2
|
(1)
|
(1)
|
2
|
3
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Operating Income |
(3)
N/A
|
(2)
+21%
|
(5)
-96%
|
(7)
-46%
|
(15)
-112%
|
(17)
-14%
|
(22)
-32%
|
(18)
+17%
|
(12)
+33%
|
(12)
+6%
|
(7)
+40%
|
(6)
+8%
|
(6)
-1%
|
(4)
+41%
|
(4)
-5%
|
(7)
-83%
|
(6)
+21%
|
(4)
+24%
|
(10)
-142%
|
(12)
-13%
|
(12)
0%
|
(8)
+31%
|
(10)
-18%
|
(11)
-9%
|
(15)
-40%
|
(19)
-29%
|
(22)
-13%
|
(23)
-9%
|
(32)
-35%
|
(35)
-10%
|
(23)
+33%
|
(16)
+31%
|
(10)
+35%
|
(8)
+23%
|
(16)
-106%
|
(21)
-26%
|
(18)
+14%
|
(16)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(1)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
|
| Non-Reccuring Items |
3
|
4
|
6
|
8
|
14
|
9
|
5
|
(12)
|
(12)
|
(7)
|
(8)
|
(3)
|
(25)
|
(54)
|
(31)
|
5
|
11
|
12
|
11
|
2
|
2
|
5
|
10
|
12
|
18
|
22
|
23
|
35
|
19
|
(5)
|
(7)
|
5
|
20
|
16
|
23
|
5
|
(15)
|
(24)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
1
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
0
N/A
|
1
+692%
|
2
+81%
|
1
-44%
|
(1)
N/A
|
(11)
-778%
|
(18)
-72%
|
(29)
-59%
|
(25)
+15%
|
(18)
+28%
|
(15)
+17%
|
(9)
+42%
|
(31)
-260%
|
(58)
-88%
|
(34)
+40%
|
(2)
+93%
|
5
N/A
|
8
+50%
|
1
-87%
|
(10)
N/A
|
(10)
+1%
|
(3)
+69%
|
0
N/A
|
1
+538%
|
3
+162%
|
3
-16%
|
1
-49%
|
10
+624%
|
(14)
N/A
|
(41)
-183%
|
(32)
+22%
|
(12)
+61%
|
9
N/A
|
7
-15%
|
6
-19%
|
(16)
N/A
|
(33)
-103%
|
(40)
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
1
|
3
|
6
|
9
|
9
|
7
|
(18)
|
(22)
|
0
|
0
|
0
|
6
|
6
|
(3)
|
3
|
(0)
|
1
|
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)
|
(7)
|
(13)
|
(20)
|
(16)
|
(11)
|
(32)
|
(30)
|
(31)
|
(58)
|
(34)
|
4
|
11
|
4
|
4
|
(10)
|
(9)
|
(3)
|
0
|
1
|
3
|
3
|
1
|
10
|
(14)
|
(41)
|
(32)
|
(12)
|
9
|
7
|
6
|
(16)
|
(33)
|
(40)
|
|
| Net Income (Common) |
0
N/A
|
1
+763%
|
1
+61%
|
1
-47%
|
(1)
N/A
|
(7)
-1 006%
|
(13)
-72%
|
(20)
-60%
|
(16)
+22%
|
(11)
+31%
|
(32)
-199%
|
(30)
+7%
|
(31)
-2%
|
(58)
-88%
|
(34)
+40%
|
4
N/A
|
11
+205%
|
4
-60%
|
4
-7%
|
(10)
N/A
|
(9)
+12%
|
(3)
+65%
|
0
N/A
|
1
+538%
|
3
+162%
|
3
-16%
|
1
-49%
|
10
+624%
|
(14)
N/A
|
(41)
-183%
|
(32)
+22%
|
(12)
+61%
|
9
N/A
|
7
-15%
|
6
-19%
|
(16)
N/A
|
(33)
-103%
|
(40)
-20%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.09
+800%
|
0.14
+56%
|
0.08
-43%
|
-0.07
N/A
|
-0.77
-1 000%
|
-1.32
-71%
|
-1.46
-11%
|
-0.82
+44%
|
-0.44
+46%
|
-1.26
-186%
|
-1.05
+17%
|
-1.06
-1%
|
-1.96
-85%
|
-1.07
+45%
|
0.08
N/A
|
0.23
+188%
|
0.08
-65%
|
0.07
-12%
|
-0.19
N/A
|
-0.16
+16%
|
-0.06
+63%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
0.12
+500%
|
-0.16
N/A
|
-0.36
-125%
|
-0.27
+25%
|
-0.07
+74%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
-0.08
N/A
|
-0.18
-125%
|
-0.2
-11%
|
|