First Graphene Ltd
ASX:FGR
Income Statement
Earnings Waterfall
First Graphene Ltd
Income Statement
First Graphene Ltd
| 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
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
26
N/A
|
31
+18%
|
36
+18%
|
37
+1%
|
39
+6%
|
39
0%
|
46
+19%
|
57
+23%
|
62
+10%
|
74
+19%
|
75
+2%
|
60
-21%
|
1
-98%
|
(24)
N/A
|
1
N/A
|
0
-92%
|
0
-60%
|
0
+50%
|
0
+33%
|
0
-25%
|
0
-33%
|
0
-50%
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+122%
|
1
+12%
|
1
+18%
|
0
-98%
|
0
+326%
|
0
+198%
|
0
+3%
|
0
+14%
|
0
+27%
|
1
+66%
|
1
+16%
|
1
+2%
|
1
-13%
|
0
-34%
|
1
+3%
|
0
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(13)
|
(12)
|
(14)
|
(15)
|
(16)
|
(19)
|
(22)
|
(23)
|
(26)
|
(27)
|
(24)
|
(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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
16
N/A
|
18
+14%
|
24
+35%
|
23
-5%
|
24
+6%
|
23
-6%
|
27
+19%
|
35
+28%
|
39
+12%
|
49
+25%
|
49
0%
|
36
-27%
|
1
-97%
|
0
N/A
|
1
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
|
1
N/A
|
(0)
N/A
|
(0)
-15%
|
0
N/A
|
0
+110%
|
0
+34%
|
0
-51%
|
0
+353%
|
0
+78%
|
0
+0%
|
0
-42%
|
0
-42%
|
0
-62%
|
0
+164%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(15)
|
(21)
|
(20)
|
(21)
|
(19)
|
(21)
|
(28)
|
(33)
|
(41)
|
(44)
|
(69)
|
(37)
|
21
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(5)
|
(4)
|
(6)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(14)
|
(10)
|
(20)
|
(19)
|
(20)
|
(19)
|
(22)
|
(28)
|
(33)
|
(40)
|
(42)
|
(37)
|
(3)
|
15
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
(2)
|
(1)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
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)
|
(3)
|
(1)
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(32)
|
(34)
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(4)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
2
|
0
|
0
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
0
N/A
|
2
+1 055%
|
3
+40%
|
3
-7%
|
3
+6%
|
4
+13%
|
6
+54%
|
7
+18%
|
6
-6%
|
7
+17%
|
5
-36%
|
(33)
N/A
|
(36)
-9%
|
(3)
+91%
|
(1)
+73%
|
(1)
+37%
|
(0)
+11%
|
(1)
-31%
|
(1)
+3%
|
(2)
-257%
|
(3)
-20%
|
(3)
-25%
|
(2)
+36%
|
(4)
-73%
|
(4)
-1%
|
(4)
-9%
|
(5)
-19%
|
(3)
+39%
|
(4)
-47%
|
(5)
-18%
|
(4)
+26%
|
(3)
+31%
|
(2)
+28%
|
(2)
-21%
|
(5)
-110%
|
(4)
+5%
|
(6)
-40%
|
(7)
-7%
|
(5)
+30%
|
(5)
-15%
|
(5)
+13%
|
(4)
+6%
|
(5)
-12%
|
(5)
+1%
|
(4)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
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
|
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
|
2
N/A
|
3
+60%
|
3
-24%
|
3
+4%
|
3
+19%
|
5
+62%
|
6
+20%
|
6
-3%
|
7
+12%
|
3
-50%
|
(35)
N/A
|
(38)
-7%
|
(3)
+91%
|
(1)
+80%
|
(0)
+41%
|
(0)
+13%
|
(1)
-91%
|
(1)
+3%
|
(2)
-256%
|
(4)
-101%
|
(3)
+29%
|
(2)
+34%
|
(3)
-69%
|
(3)
+2%
|
(4)
-13%
|
(5)
-21%
|
(4)
+7%
|
(4)
+2%
|
(5)
-18%
|
(7)
-40%
|
(6)
+11%
|
(7)
-12%
|
(8)
-10%
|
(5)
+30%
|
(5)
+16%
|
(6)
-39%
|
(7)
-7%
|
(5)
+25%
|
(6)
-24%
|
(5)
+13%
|
(5)
0%
|
(6)
-18%
|
(6)
+14%
|
(5)
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
2
|
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
|
|
| Income from Continuing Operations |
0
|
3
|
3
|
2
|
2
|
2
|
4
|
4
|
4
|
5
|
2
|
(36)
|
(36)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Income to Minority Interest |
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)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
3
+1 720%
|
3
+4%
|
2
-36%
|
2
+16%
|
2
+7%
|
4
+65%
|
4
+17%
|
4
-1%
|
5
+11%
|
2
-61%
|
(36)
N/A
|
(41)
-15%
|
(1)
+96%
|
(1)
+62%
|
1
N/A
|
(0)
N/A
|
(1)
-6 200%
|
(1)
+3%
|
(2)
-256%
|
(4)
-75%
|
(3)
+33%
|
(2)
+19%
|
(3)
-69%
|
(3)
+2%
|
(4)
-13%
|
(5)
-21%
|
(4)
+7%
|
(4)
+2%
|
(5)
-18%
|
(7)
-40%
|
(7)
+5%
|
(7)
-10%
|
(8)
-4%
|
(5)
+32%
|
(4)
+16%
|
(6)
-44%
|
(7)
-7%
|
(5)
+25%
|
(6)
-24%
|
(5)
+13%
|
(5)
0%
|
(6)
-16%
|
(5)
+14%
|
(5)
-1%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.87
+1 640%
|
0.77
-11%
|
0.43
-44%
|
0.48
+12%
|
0.51
+6%
|
0.79
+55%
|
0.88
+11%
|
0.88
N/A
|
0.8
-9%
|
0.28
-65%
|
-4.92
N/A
|
-6.3
-28%
|
-0.2
+97%
|
-0.08
+60%
|
0.07
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.12
-200%
|
-0.08
+33%
|
-0.03
+63%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|