Ecofibre Ltd
ASX:EOF
Income Statement
Earnings Waterfall
Ecofibre Ltd
Income Statement
Ecofibre Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Revenue |
36
N/A
|
51
+44%
|
51
-1%
|
36
-28%
|
29
-21%
|
30
+3%
|
30
+2%
|
31
+3%
|
31
-2%
|
43
+42%
|
28
-35%
|
28
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(12)
|
(11)
|
(11)
|
(13)
|
(16)
|
(22)
|
(14)
|
(20)
|
(12)
|
(12)
|
|
| Gross Profit |
26
N/A
|
41
+59%
|
39
-5%
|
25
-36%
|
18
-29%
|
17
-6%
|
15
-11%
|
9
-36%
|
17
+82%
|
23
+38%
|
16
-34%
|
15
-1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(21)
|
(27)
|
(27)
|
(29)
|
(31)
|
(33)
|
(37)
|
(39)
|
(33)
|
(44)
|
(25)
|
(27)
|
|
| Selling, General & Administrative |
(20)
|
(22)
|
(21)
|
(22)
|
(21)
|
(21)
|
(22)
|
(23)
|
(21)
|
(27)
|
(17)
|
(20)
|
|
| Research & Development |
0
|
0
|
(2)
|
0
|
(3)
|
0
|
(6)
|
(10)
|
(5)
|
(6)
|
(3)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(5)
|
(1)
|
(4)
|
(3)
|
(8)
|
(3)
|
(0)
|
(3)
|
(5)
|
(3)
|
(3)
|
|
| Operating Income |
5
N/A
|
14
+181%
|
12
-14%
|
(4)
N/A
|
(14)
-275%
|
(17)
-21%
|
(22)
-35%
|
(30)
-33%
|
(16)
+47%
|
(20)
-31%
|
(9)
+55%
|
(12)
-27%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
0
|
4
|
3
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
2
|
2
|
5
|
6
|
1
|
(6)
|
(9)
|
(47)
|
(31)
|
(2)
|
|
| Pre-Tax Income |
5
N/A
|
13
+191%
|
17
+29%
|
1
-93%
|
(10)
N/A
|
(12)
-20%
|
(22)
-80%
|
(37)
-71%
|
(28)
+25%
|
(73)
-163%
|
(44)
+40%
|
(16)
+63%
|
|
| Net Income | |||||||||||||
| Tax Provision |
1
|
0
|
(4)
|
(1)
|
3
|
4
|
7
|
12
|
(10)
|
(10)
|
0
|
(0)
|
|
| Income from Continuing Operations |
6
|
13
|
13
|
1
|
(7)
|
(8)
|
(15)
|
(26)
|
(38)
|
(83)
|
(43)
|
(16)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
6
N/A
|
13
+125%
|
13
-2%
|
1
-96%
|
(7)
N/A
|
(8)
-16%
|
(15)
-80%
|
(26)
-74%
|
(40)
-56%
|
(85)
-114%
|
(44)
+48%
|
(17)
+63%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.08
-100%
|
-0.11
-38%
|
-0.24
-118%
|
-0.12
+50%
|
-0.04
+67%
|
|