EVZ Ltd
ASX:EVZ
Income Statement
Earnings Waterfall
EVZ Ltd
Income Statement
EVZ Ltd
| 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
|
1
|
0
|
1
|
|
| Revenue |
1
N/A
|
4
+315%
|
7
+67%
|
7
+0%
|
9
+24%
|
14
+51%
|
24
+72%
|
49
+104%
|
79
+63%
|
88
+11%
|
79
-10%
|
80
+1%
|
83
+4%
|
77
-8%
|
75
-3%
|
80
+7%
|
60
-25%
|
63
+5%
|
59
-5%
|
57
-4%
|
60
+6%
|
64
+7%
|
71
+10%
|
70
-1%
|
69
-2%
|
64
-8%
|
55
-14%
|
52
-6%
|
56
+7%
|
65
+17%
|
70
+8%
|
78
+12%
|
76
-3%
|
66
-12%
|
62
-7%
|
58
-6%
|
57
-1%
|
68
+18%
|
88
+30%
|
111
+27%
|
122
+9%
|
119
-2%
|
114
-4%
|
108
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(10)
|
(17)
|
(36)
|
(61)
|
(67)
|
(60)
|
(63)
|
(67)
|
(64)
|
(62)
|
(66)
|
(48)
|
(50)
|
(47)
|
(45)
|
(49)
|
(53)
|
(59)
|
(63)
|
(61)
|
(53)
|
(46)
|
(42)
|
(45)
|
(52)
|
(57)
|
(66)
|
(66)
|
(59)
|
(52)
|
(47)
|
(46)
|
(55)
|
(74)
|
(96)
|
(104)
|
(101)
|
(97)
|
(90)
|
|
| Gross Profit |
0
N/A
|
2
+370%
|
3
+49%
|
2
-14%
|
3
+44%
|
4
+34%
|
7
+62%
|
12
+77%
|
18
+49%
|
21
+15%
|
19
-9%
|
17
-10%
|
17
-4%
|
13
-20%
|
13
-5%
|
14
+8%
|
12
-12%
|
12
+0%
|
12
-1%
|
12
+1%
|
12
-4%
|
11
-3%
|
12
+5%
|
7
-38%
|
8
+13%
|
11
+28%
|
9
-15%
|
10
+9%
|
11
+10%
|
13
+20%
|
13
+1%
|
12
-6%
|
9
-27%
|
7
-24%
|
9
+34%
|
11
+14%
|
11
+3%
|
12
+14%
|
13
+7%
|
15
+11%
|
17
+17%
|
17
+0%
|
17
-5%
|
18
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(10)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(13)
|
(17)
|
(12)
|
(16)
|
(12)
|
(11)
|
(11)
|
(3)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(10)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
| 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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(4)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+7%
|
(1)
-8%
|
(1)
-7%
|
1
N/A
|
2
+122%
|
3
+89%
|
6
+88%
|
9
+43%
|
8
-6%
|
6
-24%
|
5
-12%
|
5
-16%
|
1
-71%
|
1
-14%
|
1
+10%
|
0
-70%
|
(0)
N/A
|
2
N/A
|
2
+30%
|
(0)
N/A
|
(1)
-411%
|
(5)
-266%
|
(5)
+10%
|
(8)
-69%
|
(1)
+88%
|
(2)
-91%
|
(1)
+69%
|
8
N/A
|
3
-62%
|
3
-7%
|
2
-26%
|
(2)
N/A
|
(4)
-140%
|
1
N/A
|
0
-19%
|
1
+69%
|
1
+69%
|
2
+25%
|
2
-7%
|
2
+42%
|
2
+3%
|
2
-16%
|
3
+35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
(4)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
1
|
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-187%
|
(4)
-20%
|
(2)
+49%
|
1
N/A
|
1
+161%
|
3
+102%
|
6
+86%
|
8
+38%
|
7
-10%
|
3
-50%
|
3
-21%
|
3
+27%
|
0
-89%
|
0
-46%
|
0
+80%
|
(8)
N/A
|
(9)
-10%
|
0
N/A
|
1
+222%
|
(1)
N/A
|
(7)
-412%
|
(6)
+9%
|
(10)
-61%
|
(9)
+11%
|
(2)
+76%
|
(3)
-35%
|
5
N/A
|
7
+32%
|
2
-65%
|
2
-8%
|
2
-24%
|
(2)
N/A
|
(3)
-31%
|
2
N/A
|
4
+54%
|
2
-53%
|
1
-40%
|
1
+43%
|
1
-1%
|
2
+32%
|
2
-3%
|
1
-33%
|
2
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
(4)
|
(2)
|
0
|
2
|
3
|
6
|
7
|
5
|
2
|
2
|
3
|
0
|
0
|
0
|
(8)
|
(9)
|
0
|
1
|
(1)
|
(6)
|
(6)
|
(10)
|
(10)
|
(2)
|
(3)
|
4
|
5
|
2
|
2
|
2
|
(2)
|
(3)
|
2
|
3
|
2
|
1
|
1
|
1
|
2
|
2
|
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
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-187%
|
(4)
-20%
|
(2)
+46%
|
(0)
+97%
|
2
N/A
|
3
+74%
|
6
+121%
|
7
+22%
|
5
-31%
|
2
-57%
|
2
-6%
|
3
+47%
|
0
-91%
|
(0)
N/A
|
0
N/A
|
(16)
N/A
|
(14)
+12%
|
2
N/A
|
1
-59%
|
(1)
N/A
|
(6)
-554%
|
(6)
+9%
|
(10)
-85%
|
(10)
+5%
|
(2)
+75%
|
(3)
-23%
|
4
N/A
|
5
+45%
|
2
-55%
|
2
-12%
|
2
-21%
|
(2)
N/A
|
(3)
-33%
|
2
N/A
|
3
+44%
|
2
-55%
|
1
-42%
|
1
+48%
|
1
+9%
|
2
+36%
|
2
+9%
|
1
-32%
|
1
-15%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.6
-173%
|
-0.53
+12%
|
-0.26
+51%
|
0
N/A
|
0.13
N/A
|
0.17
+31%
|
0.33
+94%
|
0.36
+9%
|
0.23
-36%
|
0.1
-57%
|
0.09
-10%
|
0.14
+56%
|
0.01
-93%
|
0
N/A
|
0.01
N/A
|
-0.72
N/A
|
-0.63
+12%
|
0.09
N/A
|
0.04
-56%
|
-0.05
N/A
|
-0.28
-460%
|
-0.25
+11%
|
-0.47
-88%
|
-0.45
+4%
|
-0.11
+76%
|
-0.13
-18%
|
0.15
N/A
|
0.07
-53%
|
0.03
-57%
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
-0.03
-50%
|
0.02
N/A
|
0.04
+100%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
|