Fertoz Ltd
ASX:FTZ
Income Statement
Earnings Waterfall
Fertoz Ltd
Income Statement
Fertoz Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
1
N/A
|
1
-2%
|
2
+60%
|
1
-43%
|
1
+4%
|
2
+47%
|
2
+11%
|
2
-1%
|
3
+34%
|
4
+18%
|
3
-4%
|
3
-19%
|
2
-20%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
-33%
|
0
+54%
|
0
-70%
|
0
+63%
|
1
+416%
|
1
+26%
|
1
-14%
|
1
-2%
|
0
-69%
|
0
+110%
|
1
+85%
|
1
+37%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
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)
|
|
| Operating Income |
(1)
N/A
|
(1)
+14%
|
(2)
-64%
|
(2)
+12%
|
(2)
+3%
|
(1)
+28%
|
(1)
-9%
|
(4)
-174%
|
(5)
-43%
|
(4)
+21%
|
(4)
+1%
|
(4)
+5%
|
(3)
+34%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+13%
|
(2)
-66%
|
(2)
+12%
|
(2)
+4%
|
(2)
+11%
|
(1)
+11%
|
(4)
-174%
|
(5)
-42%
|
(4)
+21%
|
(4)
-5%
|
(4)
-1%
|
(3)
+34%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+13%
|
(2)
-66%
|
(2)
+12%
|
(2)
+4%
|
(2)
+11%
|
(1)
+11%
|
(4)
-174%
|
(5)
-42%
|
(4)
+21%
|
(4)
-5%
|
(4)
-1%
|
(3)
+34%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|