Element 25 Ltd
ASX:E25
Income Statement
Earnings Waterfall
Element 25 Ltd
Income Statement
Element 25 Ltd
| 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
|
|
| Revenue |
0
N/A
|
1
+542%
|
0
-82%
|
1
+814%
|
1
-55%
|
8
+1 277%
|
0
-95%
|
0
-7%
|
0
+21%
|
0
N/A
|
0
-34%
|
0
-13%
|
0
-7%
|
0
+4%
|
0
+67%
|
0
-56%
|
0
-30%
|
0
-17%
|
0
-6%
|
0
-19%
|
0
-24%
|
0
-24%
|
0
-26%
|
0
-42%
|
0
-49%
|
0
+10%
|
0
+196%
|
11
+31 808%
|
21
+89%
|
23
+10%
|
33
+45%
|
26
-23%
|
13
-48%
|
9
-34%
|
2
-78%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(2)
|
(21)
|
(34)
|
(33)
|
(48)
|
(46)
|
(30)
|
(17)
|
(5)
|
|
| Gross Profit |
(0)
N/A
|
1
N/A
|
0
-94%
|
1
+2 875%
|
0
-62%
|
8
+1 591%
|
0
-97%
|
0
+23%
|
0
N/A
|
0
+15%
|
0
-42%
|
0
-44%
|
0
-50%
|
0
+140%
|
0
+113%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-1 330%
|
(0)
-60%
|
(0)
-46%
|
(0)
-14%
|
(0)
+28%
|
(0)
+13%
|
(0)
-83%
|
(1)
-275%
|
(10)
-589%
|
(13)
-30%
|
(10)
+22%
|
(14)
-36%
|
(20)
-41%
|
(17)
+14%
|
(8)
+53%
|
(3)
+57%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(11)
|
(8)
|
(4)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(3)
|
(7)
|
(5)
|
(0)
|
(0)
|
0
|
|
| 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)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Other Operating Expenses |
(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
|
3
|
0
|
2
|
1
|
1
|
1
|
|
| Operating Income |
(3)
N/A
|
(1)
+63%
|
(2)
-70%
|
(0)
+78%
|
(2)
-314%
|
3
N/A
|
(5)
N/A
|
(4)
+28%
|
(4)
-11%
|
(4)
+10%
|
(3)
+20%
|
(2)
+29%
|
(2)
+3%
|
(2)
-1%
|
(2)
+8%
|
(2)
-29%
|
(3)
-10%
|
(2)
+8%
|
(2)
+16%
|
(2)
-5%
|
(3)
-18%
|
(3)
-33%
|
(5)
-46%
|
(5)
-7%
|
(5)
+12%
|
(6)
-33%
|
(8)
-20%
|
(15)
-94%
|
(18)
-23%
|
(17)
+7%
|
(25)
-48%
|
(28)
-13%
|
(21)
+25%
|
(10)
+52%
|
(6)
+43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
2
|
3
|
(1)
|
0
|
0
|
0
|
2
|
1
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
4
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
0
|
1
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+72%
|
0
N/A
|
2
+371%
|
6
+253%
|
2
-68%
|
(4)
N/A
|
(4)
+17%
|
(4)
-15%
|
(2)
+57%
|
(2)
+8%
|
(3)
-97%
|
3
N/A
|
2
-12%
|
(3)
N/A
|
(3)
-10%
|
(1)
+65%
|
1
N/A
|
1
+9%
|
(0)
N/A
|
(2)
-2 404%
|
(2)
+1%
|
(4)
-119%
|
(3)
+25%
|
(2)
+34%
|
(6)
-246%
|
(6)
-3%
|
(13)
-99%
|
(18)
-40%
|
(16)
+9%
|
(25)
-51%
|
(28)
-11%
|
(22)
+22%
|
(10)
+53%
|
(6)
+42%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
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)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
2
|
5
|
2
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(3)
|
3
|
2
|
(3)
|
(3)
|
(1)
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(6)
|
(6)
|
(13)
|
(18)
|
(16)
|
(25)
|
(28)
|
(22)
|
(10)
|
(6)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+72%
|
0
N/A
|
2
+371%
|
5
+206%
|
2
-68%
|
(4)
N/A
|
(3)
+6%
|
(4)
-18%
|
(1)
+63%
|
(1)
+50%
|
(3)
-242%
|
3
N/A
|
2
-26%
|
(3)
N/A
|
(3)
-7%
|
(1)
+64%
|
1
N/A
|
1
+9%
|
(0)
N/A
|
(2)
-2 404%
|
(2)
+1%
|
(4)
-119%
|
(3)
+25%
|
(2)
+34%
|
(6)
-246%
|
(6)
-3%
|
(13)
-99%
|
(18)
-40%
|
(16)
+9%
|
(25)
-51%
|
(28)
-11%
|
(22)
+22%
|
(10)
+53%
|
(6)
+42%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.01
+83%
|
0.01
N/A
|
0.04
+300%
|
0.11
+175%
|
0.03
-73%
|
-0.08
N/A
|
-0.06
+25%
|
-0.06
N/A
|
-0.02
+67%
|
-0.01
+50%
|
-0.04
-300%
|
0.04
N/A
|
0.03
-25%
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.02
+33%
|
-0.05
-150%
|
-0.05
N/A
|
-0.09
-80%
|
-0.12
-33%
|
-0.11
+8%
|
-0.14
-27%
|
-0.13
+7%
|
-0.1
+23%
|
-0.05
+50%
|
-0.03
+40%
|
|