Etherstack PLC
ASX:ESK
Income Statement
Earnings Waterfall
Etherstack PLC
Income Statement
Etherstack PLC
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
7
+31%
|
7
+6%
|
5
-31%
|
2
-54%
|
3
+18%
|
6
+129%
|
6
+3%
|
4
-32%
|
4
+4%
|
5
+20%
|
5
-3%
|
5
-6%
|
5
+14%
|
5
-14%
|
7
+41%
|
9
+29%
|
9
+6%
|
10
+7%
|
8
-21%
|
9
+23%
|
10
+4%
|
6
-39%
|
9
+48%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
3
N/A
|
4
+51%
|
4
+2%
|
3
-30%
|
1
-72%
|
1
-5%
|
3
+263%
|
3
+12%
|
2
-26%
|
3
+9%
|
4
+38%
|
4
-3%
|
3
-6%
|
4
+11%
|
3
-27%
|
5
+73%
|
6
+20%
|
6
+4%
|
7
+13%
|
4
-37%
|
5
+26%
|
5
-1%
|
1
-72%
|
4
+202%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(2)
+42%
|
(4)
-43%
|
(5)
-33%
|
(4)
+5%
|
(6)
-39%
|
(2)
+69%
|
(1)
+31%
|
(2)
-40%
|
(1)
+26%
|
0
N/A
|
0
+22%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+99%
|
2
+5%
|
2
+9%
|
(0)
N/A
|
1
N/A
|
0
-43%
|
(4)
N/A
|
(1)
+80%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| Pre-Tax Income |
(5)
N/A
|
(3)
+29%
|
(4)
-19%
|
(5)
-20%
|
(6)
-32%
|
(6)
+1%
|
(2)
+65%
|
(1)
+39%
|
(2)
-41%
|
(1)
+28%
|
(0)
+95%
|
(0)
-200%
|
(1)
-350%
|
(2)
-132%
|
(3)
-13%
|
0
N/A
|
1
+186%
|
2
+90%
|
2
-5%
|
(1)
N/A
|
0
N/A
|
0
+22%
|
(4)
N/A
|
(1)
+74%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
2
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
(3)
|
(2)
|
(3)
|
(6)
|
(6)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
(1)
|
1
|
1
|
(4)
|
(1)
|
|
| Net Income (Common) |
(5)
N/A
|
(3)
+35%
|
(2)
+24%
|
(3)
-23%
|
(6)
-117%
|
(6)
0%
|
(2)
+72%
|
(1)
+49%
|
(2)
-79%
|
(1)
+25%
|
0
N/A
|
0
-81%
|
(1)
N/A
|
(2)
-161%
|
(2)
-1%
|
1
N/A
|
1
+86%
|
2
+59%
|
2
-4%
|
(1)
N/A
|
1
N/A
|
1
-4%
|
(4)
N/A
|
(1)
+71%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.04
+43%
|
-0.03
+25%
|
-0.07
-133%
|
-0.09
-29%
|
-0.13
-44%
|
-0.02
+85%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
|