Cleanspace Holdings Ltd
ASX:CSX
Income Statement
Earnings Waterfall
Cleanspace Holdings Ltd
Income Statement
Cleanspace Holdings Ltd
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13
N/A
|
12
-10%
|
12
+0%
|
14
+13%
|
16
+15%
|
18
+12%
|
20
+12%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Gross Profit |
10
N/A
|
8
-14%
|
8
0%
|
10
+14%
|
11
+18%
|
13
+14%
|
15
+14%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(25)
|
(23)
|
(20)
|
(17)
|
(16)
|
(16)
|
(16)
|
|
| Selling, General & Administrative |
(22)
|
(21)
|
(18)
|
(16)
|
(14)
|
(14)
|
(15)
|
|
| Research & Development |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(15)
N/A
|
(15)
+1%
|
(12)
+20%
|
(8)
+34%
|
(5)
+39%
|
(3)
+46%
|
(1)
+51%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(15)
N/A
|
(15)
+2%
|
(12)
+21%
|
(8)
+35%
|
(5)
+40%
|
(2)
+48%
|
(1)
+57%
|
|
| Net Income | ||||||||
| Tax Provision |
4
|
4
|
4
|
2
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(11)
|
(11)
|
(8)
|
(5)
|
(3)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(11)
N/A
|
(11)
+6%
|
(8)
+24%
|
(5)
+33%
|
(3)
+43%
|
(1)
+53%
|
(0)
+68%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.14
+7%
|
-0.11
+21%
|
-0.07
+36%
|
-0.04
+43%
|
-0.02
+50%
|
-0.01
+50%
|
|