Family Zone Cyber Safety Ltd
ASX:FZO
Income Statement
Earnings Waterfall
Family Zone Cyber Safety Ltd
Revenue
|
82.4m
AUD
|
Cost of Revenue
|
-27.1m
AUD
|
Gross Profit
|
55.3m
AUD
|
Operating Expenses
|
-139.5m
AUD
|
Operating Income
|
-84.2m
AUD
|
Other Expenses
|
-2.6m
AUD
|
Net Income
|
-86.7m
AUD
|
Income Statement
Family Zone Cyber Safety Ltd
Jun-2021 | Jun-2022 | Jun-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
10
N/A
|
45
+362%
|
82
+82%
|
|
Gross Profit | ||||
Cost of Revenue |
(7)
|
(15)
|
(27)
|
|
Gross Profit |
3
N/A
|
31
+1 016%
|
55
+81%
|
|
Operating Income | ||||
Operating Expenses |
(24)
|
(88)
|
(139)
|
|
Selling, General & Administrative |
(24)
|
(78)
|
(115)
|
|
Depreciation & Amortization |
(3)
|
(11)
|
(24)
|
|
Other Operating Expenses |
2
|
0
|
0
|
|
Operating Income |
(22)
N/A
|
(58)
-166%
|
(84)
-45%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(0)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
(5)
|
(2)
|
|
Pre-Tax Income |
(22)
N/A
|
(65)
-198%
|
(91)
-39%
|
|
Net Income | ||||
Tax Provision |
0
|
1
|
4
|
|
Income from Continuing Operations |
(22)
|
(64)
|
(87)
|
|
Net Income (Common) |
(22)
N/A
|
(64)
-192%
|
(87)
-35%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.09
-50%
|
-0.1
-11%
|