Energy Action Ltd
ASX:EAX
Income Statement
Earnings Waterfall
Energy Action Ltd
Income Statement
Energy Action Ltd
| 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 | Sep-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
|
1
|
0
|
0
|
|
| Revenue |
17
N/A
|
19
+10%
|
22
+17%
|
24
+8%
|
26
+8%
|
29
+14%
|
32
+9%
|
34
+5%
|
34
-1%
|
32
-6%
|
33
+3%
|
35
+8%
|
32
-10%
|
27
-14%
|
25
-9%
|
22
-13%
|
20
-8%
|
17
-12%
|
14
-18%
|
0
N/A
|
12
N/A
|
10
-13%
|
11
+3%
|
11
+7%
|
11
-3%
|
11
+2%
|
12
+2%
|
13
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(10)
|
(1)
|
(13)
|
(15)
|
(17)
|
(21)
|
(23)
|
(22)
|
(21)
|
(22)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
(12)
|
(11)
|
(10)
|
0
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
|
| Gross Profit |
17
N/A
|
9
-43%
|
21
+121%
|
11
-47%
|
11
+1%
|
12
+7%
|
11
-8%
|
11
-1%
|
11
+3%
|
10
-8%
|
11
+4%
|
14
+28%
|
13
-6%
|
10
-21%
|
9
-17%
|
7
-20%
|
8
+12%
|
7
-13%
|
4
-33%
|
0
N/A
|
4
N/A
|
2
-40%
|
3
+5%
|
4
+63%
|
4
+4%
|
6
+44%
|
7
+15%
|
7
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(3)
|
(14)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(11)
|
(3)
|
(13)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
|
| Operating Income |
5
N/A
|
6
+18%
|
7
+12%
|
6
-9%
|
6
-6%
|
6
-3%
|
4
-36%
|
3
-7%
|
5
+43%
|
4
-23%
|
4
+0%
|
6
+68%
|
5
-20%
|
2
-69%
|
(1)
N/A
|
(1)
-36%
|
1
N/A
|
0
-63%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+8%
|
1
N/A
|
2
+90%
|
2
+5%
|
2
-6%
|
2
+47%
|
|
| 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)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
0
|
(10)
|
(12)
|
(2)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(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
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+9%
|
6
+13%
|
6
0%
|
5
-16%
|
3
-46%
|
(1)
N/A
|
(2)
-28%
|
1
N/A
|
1
+78%
|
3
+103%
|
6
+106%
|
5
-17%
|
(9)
N/A
|
(13)
-47%
|
(3)
+74%
|
(3)
-1%
|
(3)
+13%
|
(1)
+55%
|
0
N/A
|
(2)
N/A
|
(3)
-48%
|
(3)
-2%
|
(0)
+89%
|
1
N/A
|
1
+9%
|
1
+85%
|
2
+88%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
5
|
4
|
1
|
(2)
|
(2)
|
(0)
|
0
|
2
|
4
|
3
|
(9)
|
(12)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(0)
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
4
N/A
|
4
+2%
|
4
+19%
|
5
+3%
|
4
-22%
|
1
-67%
|
(2)
N/A
|
(2)
-9%
|
(0)
+81%
|
0
N/A
|
2
+294%
|
4
+119%
|
3
-16%
|
(9)
N/A
|
(12)
-33%
|
(2)
+80%
|
(2)
-1%
|
(2)
+13%
|
(1)
+54%
|
0
N/A
|
(1)
N/A
|
(3)
-108%
|
(3)
-2%
|
(0)
+90%
|
1
N/A
|
1
+9%
|
1
+85%
|
2
+87%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.14
-7%
|
0.17
+21%
|
0.17
N/A
|
0.13
-24%
|
0.04
-69%
|
-0.08
N/A
|
-0.09
-12%
|
-0.02
+78%
|
0.02
N/A
|
0.07
+250%
|
0.15
+114%
|
0.12
-20%
|
-0.35
N/A
|
-0.47
-34%
|
-0.09
+81%
|
-0.1
-11%
|
-0.08
+20%
|
-0.04
+50%
|
0
N/A
|
-0.05
N/A
|
-0.11
-120%
|
-0.11
N/A
|
-0.01
+91%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
|