FSA Group Ltd
ASX:FSA
Income Statement
Earnings Waterfall
FSA Group Ltd
Income Statement
FSA Group 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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
12
+14%
|
14
+12%
|
14
0%
|
14
+2%
|
17
+19%
|
22
+29%
|
29
+32%
|
34
+18%
|
35
+3%
|
40
+15%
|
51
+29%
|
59
+15%
|
59
0%
|
61
+3%
|
67
+11%
|
71
+5%
|
73
+3%
|
77
+5%
|
78
+2%
|
79
+1%
|
77
-2%
|
77
+0%
|
81
+4%
|
73
-9%
|
69
-6%
|
73
+6%
|
77
+5%
|
83
+8%
|
83
+0%
|
81
-2%
|
86
+6%
|
87
+1%
|
85
-3%
|
83
-3%
|
78
-6%
|
72
-8%
|
70
-2%
|
70
0%
|
77
+9%
|
84
+9%
|
89
+6%
|
101
+13%
|
113
+12%
|
123
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(8)
|
(0)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(9)
|
(9)
|
(9)
|
(11)
|
(14)
|
(16)
|
(17)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(17)
|
(16)
|
(14)
|
(12)
|
(10)
|
(10)
|
(12)
|
(19)
|
(29)
|
(40)
|
(49)
|
(56)
|
(59)
|
|
| Gross Profit |
10
N/A
|
4
-61%
|
14
+245%
|
8
-43%
|
14
+80%
|
17
+19%
|
22
+28%
|
29
+32%
|
34
+18%
|
34
+1%
|
36
+6%
|
43
+20%
|
50
+16%
|
50
+0%
|
50
-1%
|
53
+7%
|
54
+2%
|
56
+2%
|
60
+7%
|
62
+4%
|
64
+3%
|
64
0%
|
65
+2%
|
69
+5%
|
62
-9%
|
59
-6%
|
62
+6%
|
65
+5%
|
71
+9%
|
70
-1%
|
66
-5%
|
69
+5%
|
70
+1%
|
68
-2%
|
68
0%
|
66
-4%
|
62
-6%
|
60
-3%
|
59
-2%
|
58
-1%
|
55
-6%
|
50
-10%
|
52
+6%
|
57
+9%
|
65
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(4)
|
(12)
|
(5)
|
(13)
|
(15)
|
(18)
|
(23)
|
(24)
|
(26)
|
(32)
|
(35)
|
(36)
|
(35)
|
(37)
|
(39)
|
(39)
|
(41)
|
(45)
|
(47)
|
(47)
|
(45)
|
(45)
|
(47)
|
(42)
|
(40)
|
(43)
|
(45)
|
(49)
|
(49)
|
(47)
|
(47)
|
(47)
|
(45)
|
(44)
|
(38)
|
(32)
|
(31)
|
(31)
|
(34)
|
(34)
|
(36)
|
(40)
|
(43)
|
(48)
|
|
| Selling, General & Administrative |
(9)
|
0
|
(11)
|
(5)
|
(11)
|
(12)
|
(15)
|
(19)
|
(21)
|
(22)
|
(26)
|
(23)
|
(28)
|
(15)
|
(16)
|
(17)
|
(15)
|
(16)
|
(20)
|
(20)
|
(19)
|
(17)
|
(16)
|
(17)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(31)
|
(15)
|
(17)
|
(16)
|
(15)
|
(38)
|
(44)
|
(26)
|
(25)
|
(25)
|
(27)
|
(29)
|
(32)
|
(32)
|
(36)
|
(41)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(2)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(13)
|
(8)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(25)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(27)
|
(25)
|
(26)
|
(27)
|
(30)
|
(18)
|
(32)
|
(29)
|
(31)
|
(31)
|
(6)
|
7
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
|
| Operating Income |
(1)
N/A
|
(0)
+60%
|
2
N/A
|
3
+87%
|
2
-43%
|
2
+7%
|
4
+127%
|
6
+45%
|
10
+61%
|
8
-21%
|
4
-50%
|
8
+104%
|
14
+81%
|
15
+10%
|
13
-15%
|
14
+8%
|
15
+10%
|
15
-3%
|
15
+2%
|
15
+2%
|
18
+15%
|
20
+11%
|
21
+5%
|
22
+6%
|
20
-10%
|
18
-7%
|
19
+4%
|
20
+4%
|
22
+10%
|
21
-6%
|
19
-7%
|
23
+17%
|
23
+0%
|
23
+1%
|
24
+4%
|
28
+17%
|
30
+7%
|
29
-2%
|
27
-6%
|
24
-11%
|
21
-12%
|
13
-39%
|
13
-2%
|
14
+8%
|
16
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
(2)
|
(0)
|
1
|
(0)
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
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
|
|
| Pre-Tax Income |
(2)
N/A
|
(0)
+73%
|
2
N/A
|
3
+87%
|
2
-37%
|
2
-4%
|
4
+127%
|
6
+47%
|
10
+62%
|
8
-20%
|
4
-49%
|
8
+96%
|
14
+79%
|
15
+9%
|
13
-15%
|
14
+8%
|
15
+10%
|
15
-3%
|
15
+0%
|
15
+4%
|
18
+15%
|
20
+11%
|
21
+5%
|
22
+6%
|
20
-10%
|
18
-10%
|
17
-7%
|
20
+17%
|
23
+19%
|
21
-11%
|
20
-6%
|
23
+16%
|
22
-3%
|
23
+3%
|
25
+9%
|
29
+16%
|
30
+4%
|
29
-2%
|
27
-7%
|
24
-10%
|
21
-13%
|
13
-38%
|
13
-4%
|
14
+11%
|
16
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
(2)
|
(0)
|
1
|
2
|
1
|
1
|
3
|
4
|
7
|
5
|
2
|
6
|
10
|
11
|
9
|
10
|
11
|
11
|
11
|
11
|
12
|
14
|
15
|
15
|
14
|
13
|
12
|
14
|
16
|
15
|
14
|
16
|
15
|
16
|
17
|
20
|
21
|
20
|
19
|
17
|
15
|
9
|
9
|
9
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(2)
N/A
|
(0)
+71%
|
1
N/A
|
2
+98%
|
1
-46%
|
1
-32%
|
3
+187%
|
4
+46%
|
7
+75%
|
5
-24%
|
2
-61%
|
5
+160%
|
9
+78%
|
9
+5%
|
8
-19%
|
8
+5%
|
9
+13%
|
9
-3%
|
9
-2%
|
9
+7%
|
11
+18%
|
12
+14%
|
13
+9%
|
15
+8%
|
15
+1%
|
13
-8%
|
13
0%
|
15
+11%
|
15
+1%
|
13
-14%
|
13
-4%
|
15
+20%
|
14
-4%
|
15
+4%
|
16
+9%
|
19
+18%
|
20
+5%
|
19
-6%
|
17
-9%
|
15
-11%
|
13
-15%
|
8
-37%
|
7
-10%
|
8
+10%
|
11
+30%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.06
+50%
|
0.04
-33%
|
0.02
-50%
|
0.04
+100%
|
0.07
+75%
|
0.08
+14%
|
0.06
-25%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.15
-6%
|
0.14
-7%
|
0.12
-14%
|
0.11
-8%
|
0.07
-36%
|
0.06
-14%
|
0.07
+17%
|
0.09
+29%
|
|