ENRG Elements Ltd
ASX:EEL
Income Statement
Earnings Waterfall
ENRG Elements Ltd
Income Statement
ENRG Elements Ltd
| 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
|
1
|
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
|
0
+40%
|
0
N/A
|
0
+200%
|
0
-95%
|
0
+1 000%
|
0
-36%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
+33%
|
0
-25%
|
0
+167%
|
0
+25%
|
0
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+61%
|
0
-29%
|
0
+139%
|
0
+101%
|
0
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-1 275%
|
0
N/A
|
0
+2 500%
|
0
-73%
|
0
+429%
|
0
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(12)
|
(3)
|
(3)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
(7)
|
(9)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(5)
|
(6)
|
(1)
|
(0)
|
(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
|
|
| Other Operating Expenses |
(0)
|
(9)
|
(0)
|
(1)
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(12)
-296%
|
(3)
+77%
|
(3)
-12%
|
(2)
+43%
|
(5)
-190%
|
(1)
+76%
|
(0)
+67%
|
(1)
-68%
|
(1)
-63%
|
(2)
-73%
|
(3)
-48%
|
(3)
+3%
|
(2)
+9%
|
(1)
+54%
|
(0)
+84%
|
(1)
-544%
|
(2)
-36%
|
(7)
-363%
|
(8)
-16%
|
(5)
+45%
|
(4)
+16%
|
(2)
+52%
|
(2)
-6%
|
(2)
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(8)
|
0
|
(0)
|
0
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
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
|
|
| 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
|
|
| Pre-Tax Income |
(11)
N/A
|
(13)
-13%
|
(4)
+69%
|
(4)
-5%
|
(6)
-57%
|
(5)
+24%
|
(1)
+71%
|
(1)
+65%
|
(1)
-24%
|
(4)
-517%
|
(5)
-22%
|
(3)
+41%
|
(3)
+2%
|
(2)
+9%
|
(1)
+54%
|
(0)
+83%
|
(1)
-511%
|
(2)
-69%
|
(7)
-274%
|
(8)
-13%
|
(5)
+43%
|
(4)
+18%
|
(2)
+51%
|
(2)
-20%
|
(2)
+16%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(13)
|
(4)
|
(4)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(7)
|
(8)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(11)
N/A
|
(13)
-11%
|
(4)
+70%
|
(5)
-23%
|
(10)
-112%
|
(8)
+20%
|
(1)
+83%
|
(0)
+71%
|
(1)
-66%
|
(4)
-517%
|
(5)
-22%
|
(3)
+41%
|
(3)
-16%
|
(3)
+7%
|
0
N/A
|
1
N/A
|
(1)
N/A
|
1
N/A
|
(5)
N/A
|
(8)
-82%
|
(5)
+36%
|
(1)
+73%
|
1
N/A
|
(2)
N/A
|
(2)
+16%
|
|
| EPS (Diluted) |
-49.47
N/A
|
-20.96
+58%
|
-5.09
+76%
|
-4.71
+7%
|
-8.5
-80%
|
-4.03
+53%
|
-0.01
+100%
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
|