Embelton Ltd
ASX:EMB
Income Statement
Earnings Waterfall
Embelton Ltd
Income Statement
Embelton 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
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
20
N/A
|
18
-11%
|
17
-5%
|
17
+4%
|
18
+2%
|
18
+1%
|
18
+1%
|
19
+2%
|
19
+4%
|
20
+5%
|
21
+6%
|
23
+8%
|
25
+6%
|
26
+7%
|
27
+3%
|
28
+4%
|
30
+7%
|
32
+5%
|
34
+7%
|
36
+6%
|
36
+1%
|
34
-5%
|
33
-5%
|
33
+2%
|
34
+3%
|
36
+6%
|
39
+7%
|
40
+4%
|
44
+8%
|
45
+4%
|
44
-3%
|
44
+0%
|
59
+34%
|
67
+13%
|
58
-14%
|
60
+4%
|
72
+20%
|
73
+1%
|
68
-7%
|
65
-4%
|
66
+1%
|
73
+11%
|
74
+2%
|
75
+1%
|
70
-7%
|
60
-15%
|
59
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(8)
|
(12)
|
(8)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
(22)
|
(22)
|
(24)
|
(25)
|
(27)
|
(28)
|
(31)
|
(31)
|
(29)
|
(28)
|
(40)
|
(47)
|
(40)
|
(43)
|
(54)
|
(54)
|
(53)
|
(52)
|
(52)
|
(58)
|
(60)
|
(60)
|
(55)
|
(45)
|
(44)
|
|
| Gross Profit |
6
N/A
|
10
+69%
|
5
-51%
|
9
+87%
|
5
-41%
|
6
+15%
|
5
-14%
|
6
+2%
|
6
+4%
|
6
+3%
|
6
+5%
|
7
+7%
|
7
+8%
|
8
+6%
|
8
+2%
|
8
+5%
|
9
+9%
|
9
+5%
|
10
+8%
|
11
+8%
|
11
+1%
|
11
-3%
|
11
-1%
|
11
+2%
|
10
-3%
|
11
+5%
|
12
+7%
|
12
+4%
|
13
+6%
|
14
+9%
|
15
+10%
|
17
+8%
|
19
+14%
|
20
+5%
|
18
-9%
|
17
-4%
|
19
+7%
|
19
+2%
|
15
-20%
|
13
-13%
|
14
+5%
|
15
+7%
|
15
-1%
|
15
+1%
|
15
+2%
|
14
-5%
|
14
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(9)
|
(4)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
|
| Selling, General & Administrative |
(6)
|
(2)
|
(4)
|
(2)
|
(5)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(7)
|
0
|
(6)
|
0
|
(3)
|
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
|
1
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
+38%
|
1
-13%
|
1
+14%
|
1
+2%
|
1
+9%
|
1
-8%
|
1
+1%
|
1
+18%
|
1
+6%
|
1
+6%
|
1
+7%
|
1
+14%
|
1
+4%
|
1
+2%
|
2
+7%
|
2
+17%
|
2
+6%
|
2
+5%
|
2
-5%
|
2
-16%
|
1
-22%
|
1
+3%
|
1
+3%
|
1
+9%
|
2
+15%
|
2
+8%
|
2
+14%
|
3
+37%
|
3
-2%
|
3
+17%
|
4
+9%
|
4
+12%
|
3
-14%
|
2
-47%
|
2
-8%
|
4
+138%
|
3
-15%
|
2
-33%
|
2
-32%
|
2
+8%
|
2
-7%
|
1
-7%
|
2
+54%
|
2
-4%
|
2
+8%
|
2
-31%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
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 |
1
N/A
|
1
+28%
|
1
-6%
|
1
+15%
|
1
+1%
|
1
+9%
|
1
-8%
|
1
+1%
|
1
+18%
|
1
+6%
|
1
+6%
|
1
+8%
|
1
+15%
|
2
+6%
|
2
-1%
|
2
+10%
|
2
+14%
|
2
+9%
|
2
+7%
|
2
+5%
|
2
-14%
|
2
-22%
|
2
-4%
|
2
+3%
|
2
+13%
|
2
+15%
|
2
+8%
|
2
+9%
|
3
+22%
|
3
+15%
|
3
-1%
|
4
+9%
|
4
+12%
|
3
-14%
|
2
-47%
|
2
-8%
|
3
+89%
|
3
-4%
|
2
-31%
|
1
-37%
|
1
+10%
|
1
-9%
|
1
-5%
|
2
+24%
|
2
+16%
|
2
+8%
|
1
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
0
N/A
|
1
+33%
|
1
-6%
|
1
+16%
|
1
N/A
|
1
+9%
|
1
-6%
|
1
+2%
|
1
+18%
|
1
+6%
|
1
+7%
|
1
+8%
|
1
+15%
|
1
+6%
|
1
N/A
|
1
+10%
|
1
+14%
|
1
+9%
|
2
+7%
|
2
+5%
|
1
-15%
|
1
-21%
|
1
-3%
|
1
+1%
|
1
+15%
|
1
+16%
|
2
+8%
|
2
+9%
|
2
+21%
|
2
+10%
|
2
-1%
|
2
+13%
|
3
+12%
|
2
-14%
|
1
-47%
|
1
-7%
|
2
+83%
|
2
-5%
|
1
-30%
|
1
-36%
|
1
+5%
|
1
-9%
|
1
+7%
|
1
+21%
|
1
+10%
|
1
+8%
|
1
-32%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.24
+33%
|
0.23
-4%
|
0.27
+17%
|
0.27
N/A
|
0.29
+7%
|
0.27
-7%
|
0.28
+4%
|
0.33
+18%
|
0.34
+3%
|
0.37
+9%
|
0.4
+8%
|
0.46
+15%
|
0.49
+7%
|
0.49
N/A
|
0.54
+10%
|
0.61
+13%
|
0.66
+8%
|
0.71
+8%
|
0.75
+6%
|
0.64
-15%
|
0.5
-22%
|
0.49
-2%
|
0.5
+2%
|
0.56
+12%
|
0.66
+18%
|
0.71
+8%
|
0.77
+8%
|
0.94
+22%
|
1.03
+10%
|
1.02
-1%
|
1.16
+14%
|
1.3
+12%
|
1.11
-15%
|
0.59
-47%
|
0.55
-7%
|
1
+82%
|
0.95
-5%
|
0.67
-29%
|
0.43
-36%
|
0.45
+5%
|
0.41
-9%
|
0.44
+7%
|
0.53
+20%
|
0.58
+9%
|
0.63
+9%
|
0.43
-32%
|
|