Calix Ltd
ASX:CXL
Income Statement
Earnings Waterfall
Calix Ltd
Revenue
|
33.2m
AUD
|
Cost of Revenue
|
-12.7m
AUD
|
Gross Profit
|
20.5m
AUD
|
Operating Expenses
|
-50.1m
AUD
|
Operating Income
|
-29.5m
AUD
|
Other Expenses
|
2.9m
AUD
|
Net Income
|
-26.6m
AUD
|
Income Statement
Calix Ltd
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
12
N/A
|
18
+48%
|
13
-26%
|
13
+0%
|
24
+82%
|
33
+35%
|
30
-10%
|
24
-19%
|
21
-14%
|
23
+10%
|
30
+29%
|
33
+12%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(2)
|
(4)
|
(11)
|
(14)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(13)
|
|
Gross Profit |
10
N/A
|
15
+62%
|
11
-26%
|
10
-14%
|
14
+39%
|
19
+37%
|
16
-16%
|
9
-41%
|
8
-19%
|
11
+42%
|
17
+61%
|
21
+19%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(9)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(21)
|
(23)
|
(24)
|
(29)
|
(40)
|
(50)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(20)
|
(24)
|
|
Research & Development |
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(15)
|
(19)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
Other Operating Expenses |
0
|
(2)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
1
+713%
|
(2)
N/A
|
(4)
-87%
|
(2)
+39%
|
1
N/A
|
(5)
N/A
|
(14)
-169%
|
(17)
-21%
|
(19)
-12%
|
(23)
-23%
|
(30)
-28%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(3)
|
(7)
|
(5)
|
(2)
|
(4)
|
(6)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
3
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(6)
-81%
|
(7)
-21%
|
(6)
+12%
|
(7)
-10%
|
(6)
+15%
|
(9)
-51%
|
(14)
-58%
|
(17)
-17%
|
(18)
-10%
|
(23)
-27%
|
(27)
-15%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(9)
|
(14)
|
(17)
|
(18)
|
(23)
|
(27)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(6)
-86%
|
(7)
-20%
|
(6)
+14%
|
(7)
-10%
|
(6)
+15%
|
(9)
-51%
|
(14)
-55%
|
(16)
-16%
|
(18)
-10%
|
(23)
-29%
|
(27)
-15%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.06
-20%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.06
-50%
|
-0.09
-50%
|
-0.1
-11%
|
-0.11
-10%
|
-0.13
-18%
|
-0.15
-15%
|