Fitzroy River Corporation Ltd
ASX:FZR
Income Statement
Earnings Waterfall
Fitzroy River Corporation Ltd
Revenue
|
861.2k
AUD
|
Operating Expenses
|
-734.8k
AUD
|
Operating Income
|
126.5k
AUD
|
Other Expenses
|
88.6k
AUD
|
Net Income
|
215k
AUD
|
Income Statement
Fitzroy River Corporation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+16%
|
1
+30%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
17
+70%
|
15
-11%
|
8
-46%
|
0
-100%
|
0
+450%
|
0
-77%
|
0
+20%
|
0
+517%
|
0
-41%
|
0
-23%
|
0
+53%
|
1
+96%
|
1
+41%
|
1
-22%
|
0
-30%
|
0
-13%
|
0
-17%
|
0
-37%
|
0
-12%
|
0
+55%
|
0
+35%
|
0
+20%
|
0
-11%
|
1
+44%
|
1
+133%
|
1
+2%
|
1
+15%
|
1
-6%
|
1
+15%
|
1
-27%
|
1
-20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(6)
|
(9)
|
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
|
|
Gross Profit |
0
N/A
|
0
-39%
|
0
+36%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
6
+380%
|
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
|
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
0
|
(17)
|
(20)
|
(11)
|
(13)
|
(6)
|
(7)
|
(10)
|
(8)
|
(0)
|
(1)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(7)
|
(10)
|
(8)
|
(8)
|
(5)
|
(6)
|
(10)
|
(6)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Research & Development |
(1)
|
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
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(4)
|
(6)
|
(2)
|
(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)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
2
|
(5)
|
(5)
|
(1)
|
(4)
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-14%
|
(0)
+32%
|
(0)
-13%
|
(1)
-81%
|
(1)
+4%
|
(4)
-440%
|
(5)
-15%
|
0
N/A
|
(7)
N/A
|
(9)
-34%
|
(5)
+48%
|
(4)
+8%
|
(6)
-37%
|
(7)
-10%
|
(10)
-46%
|
(7)
+23%
|
(0)
+99%
|
(1)
-782%
|
(1)
+41%
|
(6)
-960%
|
(0)
+92%
|
(0)
+44%
|
(1)
-192%
|
(1)
+6%
|
(0)
+69%
|
(0)
-1%
|
(1)
-150%
|
(1)
+1%
|
(0)
+64%
|
(0)
+58%
|
(0)
+60%
|
(0)
-457%
|
(1)
-207%
|
(2)
-166%
|
0
N/A
|
1
+43%
|
1
-7%
|
1
+37%
|
0
-50%
|
0
-69%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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 |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(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
|
(1)
-12%
|
(0)
+32%
|
(0)
-13%
|
(1)
-72%
|
(1)
-3%
|
(4)
-389%
|
(2)
+58%
|
0
N/A
|
(10)
N/A
|
(15)
-52%
|
(10)
+30%
|
(10)
+7%
|
(11)
-12%
|
(11)
-6%
|
(14)
-27%
|
(7)
+48%
|
(1)
+87%
|
(2)
-89%
|
(6)
-227%
|
(6)
0%
|
(0)
+92%
|
(0)
+45%
|
(1)
-202%
|
(1)
-43%
|
(1)
+38%
|
(0)
+32%
|
(1)
-69%
|
(1)
-3%
|
(1)
-1%
|
(1)
+14%
|
(0)
+55%
|
(3)
-766%
|
(5)
-79%
|
(2)
+59%
|
0
N/A
|
0
-55%
|
1
+544%
|
1
+37%
|
0
-50%
|
0
-69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(2)
|
0
|
(9)
|
(14)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(7)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(6)
|
(3)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-12%
|
(0)
+32%
|
(0)
+53%
|
(0)
-111%
|
(1)
-82%
|
(2)
-117%
|
(2)
-17%
|
(2)
-20%
|
(9)
-335%
|
(14)
-54%
|
(10)
+27%
|
(10)
-2%
|
(11)
-10%
|
(11)
+5%
|
4
N/A
|
4
+19%
|
(9)
N/A
|
6
N/A
|
9
+43%
|
(2)
N/A
|
(1)
+66%
|
(0)
+39%
|
(1)
-131%
|
(1)
-43%
|
(1)
+38%
|
(0)
+32%
|
(1)
-69%
|
(0)
+98%
|
0
N/A
|
(1)
N/A
|
(0)
+41%
|
(2)
-451%
|
(6)
-145%
|
(3)
+52%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
-17%
|
0
-80%
|
0
+55%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.05
+29%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.11
+120%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.03
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|