G
GeoCrystal Ltd
ASX:GDC
GeoCrystal Ltd
ASX:GDC
Price:
1.425
AUD
Market Closed
Market Cap:
AU$110.1m
Income Statement
Earnings Waterfall
GeoCrystal Ltd
GeoCrystal Ltd
Income Statement
GeoCrystal Ltd
GeoCrystal Ltd
Currency: AUD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
4
N/A
|
8
+116%
|
12
+51%
|
13
+8%
|
8
-35%
|
3
-63%
|
3
-4%
|
3
+4%
|
4
+23%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(0)
|
(2)
|
(5)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gross Profit |
4
N/A
|
5
+54%
|
7
+27%
|
8
+19%
|
6
-25%
|
3
-53%
|
3
-6%
|
3
+4%
|
4
+30%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(4)
|
(6)
|
(9)
|
(7)
|
(3)
|
(3)
|
(2)
|
(41)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(3)
|
(3)
|
(3)
|
(41)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
-9%
|
0
-57%
|
(0)
N/A
|
(1)
-194%
|
(0)
+68%
|
0
N/A
|
1
+304%
|
(37)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
2
|
10
|
9
|
3
|
3
|
6
|
(0)
|
12
|
68
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
0
|
(0)
|
(2)
|
62
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
9
+699%
|
9
-1%
|
1
-90%
|
1
+36%
|
6
+424%
|
(0)
N/A
|
11
N/A
|
93
+727%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
|
| Income from Continuing Operations |
2
|
9
|
9
|
0
|
0
|
6
|
(0)
|
11
|
92
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
|
| Net Income (Common) |
2
N/A
|
9
+457%
|
9
0%
|
1
-93%
|
(2)
N/A
|
(0)
+97%
|
25
N/A
|
40
+59%
|
92
+130%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.14
+600%
|
0.13
-7%
|
0.01
-92%
|
-0.02
N/A
|
0
N/A
|
0.32
N/A
|
0.52
+63%
|
1.19
+129%
|
|
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