FLEXIROAM Ltd
ASX:FRX
Income Statement
Earnings Waterfall
FLEXIROAM Ltd
Income Statement
FLEXIROAM Ltd
| Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | 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
|
|
| Revenue |
2
N/A
|
3
+57%
|
5
+56%
|
6
+28%
|
8
+35%
|
7
-9%
|
4
-45%
|
3
-37%
|
2
-2%
|
4
+48%
|
6
+64%
|
9
+48%
|
3
-69%
|
15
+444%
|
15
-1%
|
22
+51%
|
14
-39%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
(4)
|
(5)
|
(1)
|
(6)
|
(4)
|
(8)
|
(6)
|
|
| Gross Profit |
0
N/A
|
1
+235%
|
2
+59%
|
3
+18%
|
3
+31%
|
3
-18%
|
2
-25%
|
(1)
N/A
|
(1)
-44%
|
1
N/A
|
2
+13%
|
4
+132%
|
1
-62%
|
9
+508%
|
10
+18%
|
14
+39%
|
8
-44%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(21)
|
(5)
|
(6)
|
(6)
|
(4)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(2)
|
(6)
|
(12)
|
(18)
|
(10)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(2)
|
(9)
|
(9)
|
(14)
|
(7)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
4
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(6)
+1%
|
(18)
-226%
|
(3)
+85%
|
(3)
+5%
|
(3)
-15%
|
(1)
+55%
|
(2)
-56%
|
(5)
-121%
|
(4)
+19%
|
(4)
-11%
|
(2)
+46%
|
(1)
+55%
|
3
N/A
|
(1)
N/A
|
(3)
-189%
|
(2)
+43%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
(0)
|
0
|
1
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(14)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
4
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(19)
-244%
|
(18)
+8%
|
(3)
+84%
|
(2)
+14%
|
(2)
+0%
|
(2)
+12%
|
(2)
-13%
|
(4)
-51%
|
(4)
-14%
|
(5)
-12%
|
(3)
+44%
|
3
N/A
|
2
-22%
|
(1)
N/A
|
(3)
-159%
|
(2)
+42%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(19)
|
(18)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(3)
|
3
|
2
|
(1)
|
(4)
|
(2)
|
|
| Net Income (Common) |
(6)
N/A
|
(19)
-244%
|
(18)
+8%
|
(3)
+84%
|
(2)
+14%
|
(2)
+0%
|
(2)
+12%
|
(2)
-13%
|
(4)
-51%
|
(4)
-14%
|
(5)
-12%
|
(3)
+44%
|
3
N/A
|
2
-22%
|
(1)
N/A
|
(4)
-143%
|
(2)
+45%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.08
-300%
|
-0.07
+12%
|
-0.01
+86%
|
-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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|