Cryosite Ltd
ASX:CTE
Income Statement
Earnings Waterfall
Cryosite Ltd
Income Statement
Cryosite Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+7%
|
2
0%
|
2
+13%
|
3
+26%
|
3
+8%
|
4
+29%
|
5
+16%
|
5
-1%
|
6
+31%
|
7
+4%
|
6
-8%
|
6
+3%
|
6
-2%
|
6
0%
|
6
+3%
|
7
+5%
|
7
+9%
|
8
+11%
|
9
+8%
|
9
+2%
|
9
+1%
|
9
+6%
|
10
+5%
|
10
-1%
|
10
-1%
|
10
+4%
|
8
-19%
|
6
-28%
|
6
-2%
|
6
+3%
|
7
+18%
|
8
+14%
|
8
+3%
|
9
+10%
|
10
+9%
|
10
+2%
|
11
+9%
|
12
+8%
|
12
-1%
|
12
+2%
|
13
+6%
|
13
0%
|
13
+2%
|
14
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
1
N/A
|
1
+9%
|
1
+7%
|
1
+24%
|
1
+18%
|
1
-10%
|
2
+77%
|
2
+16%
|
3
+3%
|
3
+25%
|
3
+6%
|
3
-5%
|
3
-3%
|
3
-4%
|
3
-5%
|
3
+3%
|
3
+9%
|
3
+6%
|
4
+20%
|
4
+9%
|
5
+5%
|
5
+4%
|
5
-1%
|
6
+13%
|
5
-9%
|
5
+2%
|
4
-20%
|
3
-16%
|
3
-13%
|
3
-8%
|
3
+22%
|
3
-3%
|
3
+3%
|
4
+26%
|
4
-5%
|
4
+9%
|
6
+34%
|
6
+8%
|
7
+7%
|
7
+1%
|
7
+4%
|
8
+7%
|
8
+4%
|
8
+4%
|
9
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
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
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(1)
+16%
|
(1)
+3%
|
(1)
+12%
|
(1)
+27%
|
(1)
-8%
|
0
N/A
|
1
+473%
|
0
-40%
|
1
+84%
|
0
-34%
|
0
-46%
|
(0)
N/A
|
(0)
-100%
|
0
N/A
|
0
+433%
|
0
+100%
|
1
+63%
|
1
+98%
|
1
+19%
|
1
-3%
|
1
-8%
|
1
-38%
|
1
+9%
|
1
-18%
|
0
-36%
|
0
+13%
|
0
-43%
|
(0)
N/A
|
0
N/A
|
0
+84%
|
0
-99%
|
0
+847%
|
0
+1 018%
|
1
+69%
|
1
+7%
|
1
+40%
|
2
+39%
|
2
+12%
|
2
-13%
|
2
-7%
|
2
+14%
|
2
+18%
|
2
+8%
|
2
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
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
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+15%
|
(1)
+4%
|
(1)
+12%
|
(1)
+26%
|
(1)
-8%
|
0
N/A
|
1
+520%
|
0
-39%
|
1
+84%
|
0
-36%
|
0
-44%
|
(0)
N/A
|
(0)
-95%
|
0
N/A
|
0
+1 300%
|
0
+121%
|
1
+65%
|
1
+100%
|
1
+21%
|
1
-4%
|
1
-9%
|
1
-36%
|
1
+7%
|
1
-17%
|
0
-36%
|
0
+13%
|
0
-43%
|
(0)
N/A
|
0
N/A
|
0
+84%
|
(0)
N/A
|
(0)
-717%
|
1
N/A
|
2
+54%
|
1
-51%
|
1
+30%
|
2
+37%
|
2
+17%
|
2
-11%
|
2
-3%
|
2
+16%
|
2
+14%
|
2
+8%
|
3
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+15%
|
(1)
+4%
|
(1)
+12%
|
(1)
+26%
|
(1)
-8%
|
0
N/A
|
1
+520%
|
1
+48%
|
1
+36%
|
0
-64%
|
0
-44%
|
0
-96%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+136%
|
1
+58%
|
1
+96%
|
1
+21%
|
1
+2%
|
1
-18%
|
1
-50%
|
1
+4%
|
0
-14%
|
0
-32%
|
0
-2%
|
0
+16%
|
0
-36%
|
(1)
N/A
|
(1)
-34%
|
(2)
-34%
|
(2)
-3%
|
1
N/A
|
1
+76%
|
1
-65%
|
1
+26%
|
1
+76%
|
1
+19%
|
1
-8%
|
1
+12%
|
2
+12%
|
2
+17%
|
2
0%
|
2
+3%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
|