ECS Botanics Holdings Ltd
ASX:ECS
Income Statement
Earnings Waterfall
ECS Botanics Holdings Ltd
Income Statement
ECS Botanics Holdings Ltd
| Jun-2002 | Dec-2002 | 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
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
0%
|
2
-36%
|
1
-47%
|
2
+142%
|
2
-12%
|
0
-94%
|
0
-83%
|
0
+100%
|
0
+150%
|
0
+60%
|
2
+881%
|
5
+191%
|
6
+31%
|
5
-11%
|
5
-9%
|
22
+345%
|
51
+136%
|
60
+17%
|
59
0%
|
57
-5%
|
45
-21%
|
51
+13%
|
24
-53%
|
36
+49%
|
43
+20%
|
6
-86%
|
6
0%
|
0
-99%
|
0
-56%
|
0
-99%
|
0
+5 250%
|
0
+1%
|
0
-88%
|
0
+885%
|
0
+950%
|
1
+229%
|
1
+36%
|
1
+10%
|
3
+133%
|
6
+75%
|
12
+122%
|
16
+26%
|
27
+74%
|
20
-25%
|
19
-9%
|
19
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(13)
|
(32)
|
(37)
|
(37)
|
(34)
|
(25)
|
(30)
|
(14)
|
(19)
|
(24)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(11)
|
(13)
|
(24)
|
(13)
|
(11)
|
(14)
|
|
| Gross Profit |
2
N/A
|
2
-4%
|
1
-46%
|
0
-41%
|
2
+365%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+150%
|
0
-20%
|
1
+688%
|
2
+227%
|
3
+24%
|
2
-18%
|
2
N/A
|
8
+289%
|
19
+129%
|
22
+20%
|
22
-1%
|
23
+3%
|
20
-14%
|
21
+8%
|
10
-52%
|
17
+65%
|
19
+15%
|
6
-70%
|
6
+3%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-805%
|
(0)
+13%
|
0
N/A
|
0
+1%
|
(0)
N/A
|
(0)
+76%
|
2
N/A
|
1
-21%
|
3
+124%
|
4
+20%
|
7
+104%
|
7
-4%
|
6
-18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(9)
|
(4)
|
(4)
|
(9)
|
(21)
|
(25)
|
(23)
|
(23)
|
(21)
|
(23)
|
(11)
|
(19)
|
(21)
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(8)
|
(6)
|
(7)
|
(9)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(8)
|
(19)
|
(22)
|
(21)
|
(21)
|
(19)
|
(21)
|
(11)
|
(18)
|
(20)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(7)
|
(5)
|
(7)
|
(8)
|
|
| Research & Development |
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)
|
0
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
(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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(4)
+6%
|
(3)
+29%
|
(3)
+21%
|
0
N/A
|
1
+300%
|
(1)
N/A
|
(2)
-54%
|
(2)
+13%
|
(2)
+12%
|
(3)
-53%
|
(5)
-104%
|
(4)
+18%
|
(6)
-42%
|
(2)
+67%
|
(2)
-4%
|
(1)
+40%
|
(2)
-96%
|
(3)
-21%
|
(1)
+59%
|
(0)
+67%
|
(1)
-178%
|
(2)
-37%
|
(1)
+24%
|
(2)
-105%
|
(2)
+9%
|
6
N/A
|
1
-79%
|
(0)
N/A
|
(0)
+32%
|
(0)
-10%
|
(0)
+6%
|
(0)
+12%
|
(0)
-66%
|
(1)
-134%
|
(2)
-129%
|
(2)
-4%
|
(3)
-74%
|
(5)
-53%
|
(5)
0%
|
(1)
+84%
|
(3)
-278%
|
(2)
+40%
|
(5)
-132%
|
1
N/A
|
0
-99%
|
(4)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
(6)
|
(6)
|
0
|
(11)
|
(16)
|
(5)
|
(8)
|
(13)
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
3
|
3
|
6
|
0
|
(1)
|
(3)
|
|
| 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
|
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
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+8%
|
(3)
+29%
|
(3)
+0%
|
(0)
+86%
|
(1)
-126%
|
(1)
-42%
|
(2)
-47%
|
(2)
+12%
|
(2)
+13%
|
(3)
-55%
|
(5)
-110%
|
(9)
-67%
|
(6)
+32%
|
(8)
-37%
|
(8)
-1%
|
(1)
+83%
|
(14)
-865%
|
(20)
-44%
|
(7)
+63%
|
(9)
-18%
|
(14)
-64%
|
(7)
+49%
|
(2)
+73%
|
(3)
-72%
|
(3)
+14%
|
1
N/A
|
1
+16%
|
(0)
N/A
|
(0)
+32%
|
(0)
-10%
|
(0)
+6%
|
(0)
+12%
|
(0)
-66%
|
(1)
-134%
|
(5)
-432%
|
(5)
-1%
|
(4)
+19%
|
(5)
-38%
|
(5)
+6%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
2
+254%
|
2
+6%
|
(1)
N/A
|
(7)
-399%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(9)
|
(5)
|
(8)
|
(8)
|
(1)
|
(14)
|
(20)
|
(7)
|
(8)
|
(13)
|
(7)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
0
|
2
|
2
|
(1)
|
(6)
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
+8%
|
(3)
+29%
|
(3)
+0%
|
(0)
+86%
|
(1)
-126%
|
(1)
-42%
|
(2)
-20%
|
(2)
+4%
|
(2)
+3%
|
(2)
-38%
|
(5)
-126%
|
(10)
-90%
|
(6)
+35%
|
(8)
-25%
|
(8)
-7%
|
(1)
+83%
|
(14)
-865%
|
(20)
-43%
|
(7)
+63%
|
(8)
-7%
|
(13)
-65%
|
(7)
+43%
|
(2)
+68%
|
(3)
-27%
|
(3)
+8%
|
1
N/A
|
2
+37%
|
(0)
N/A
|
(0)
+32%
|
(0)
-10%
|
(0)
+6%
|
(0)
+12%
|
(0)
-66%
|
(1)
-134%
|
(5)
-432%
|
(5)
-1%
|
(4)
+19%
|
(4)
-18%
|
(4)
+7%
|
(1)
+72%
|
(2)
-122%
|
(0)
+97%
|
1
N/A
|
2
+64%
|
(1)
N/A
|
(6)
-337%
|
|
| EPS (Diluted) |
-1 223.21
N/A
|
-450.99
+63%
|
-320
+29%
|
-319
+0%
|
-15.33
+95%
|
-9.45
+38%
|
-9.88
-5%
|
-7.73
+22%
|
-7.72
+0%
|
-6.34
+18%
|
-3.78
+40%
|
-4.41
-17%
|
-4.19
+5%
|
-2.74
+35%
|
-3.08
-12%
|
-1.6
+48%
|
-0.2
+88%
|
-1
-400%
|
-1.38
-38%
|
-0.35
+75%
|
-0.38
-9%
|
-0.58
-53%
|
-0.32
+45%
|
-0.08
+75%
|
-0.13
-63%
|
-0.09
+31%
|
0.04
N/A
|
0.06
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|