Cleanspace Holdings Ltd
ASX:CSX
Income Statement
Earnings Waterfall
Cleanspace Holdings Ltd
Revenue
|
13.7m
AUD
|
Cost of Revenue
|
-4m
AUD
|
Gross Profit
|
9.6m
AUD
|
Operating Expenses
|
-17.5m
AUD
|
Operating Income
|
-7.9m
AUD
|
Other Expenses
|
2.4m
AUD
|
Net Income
|
-5.4m
AUD
|
Income Statement
Cleanspace Holdings Ltd
Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
13
N/A
|
12
-10%
|
12
+0%
|
14
+13%
|
|
Gross Profit | |||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
10
N/A
|
8
-14%
|
8
0%
|
10
+14%
|
|
Operating Income | |||||
Operating Expenses |
(25)
|
(23)
|
(20)
|
(17)
|
|
Selling, General & Administrative |
(22)
|
(21)
|
(18)
|
(16)
|
|
Research & Development |
(2)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
|
Operating Income |
(15)
N/A
|
(15)
+1%
|
(12)
+20%
|
(8)
+34%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(15)
N/A
|
(15)
+2%
|
(12)
+21%
|
(8)
+35%
|
|
Net Income | |||||
Tax Provision |
4
|
4
|
4
|
2
|
|
Income from Continuing Operations |
(11)
|
(11)
|
(8)
|
(5)
|
|
Net Income (Common) |
(11)
N/A
|
(11)
+6%
|
(8)
+24%
|
(5)
+33%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.14
+7%
|
-0.11
+21%
|
-0.07
+36%
|