Genex Power Ltd
ASX:GNX
Income Statement
Earnings Waterfall
Genex Power Ltd
Revenue
|
20.3m
AUD
|
Operating Expenses
|
-23.3m
AUD
|
Operating Income
|
-2.9m
AUD
|
Other Expenses
|
-2.4m
AUD
|
Net Income
|
-5.3m
AUD
|
Income Statement
Genex Power Ltd
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 |
0
N/A
|
0
+102%
|
0
+80%
|
0
+3%
|
9
+2 205%
|
15
+71%
|
11
-24%
|
9
-15%
|
10
+11%
|
12
+11%
|
11
-8%
|
14
+36%
|
25
+72%
|
28
+13%
|
24
-16%
|
20
-14%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(7)
|
(8)
|
(13)
|
(15)
|
(13)
|
(18)
|
(18)
|
(13)
|
(7)
|
(27)
|
(21)
|
(21)
|
(22)
|
(23)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(8)
|
(6)
|
(12)
|
(11)
|
(13)
|
(12)
|
(13)
|
(15)
|
|
Research & Development |
(5)
|
(4)
|
(2)
|
(2)
|
(5)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
Other Operating Expenses |
0
|
0
|
2
|
2
|
2
|
4
|
5
|
3
|
2
|
4
|
11
|
(5)
|
7
|
5
|
5
|
1
|
|
Operating Income |
(7)
N/A
|
(7)
+8%
|
(6)
+9%
|
(8)
-26%
|
(5)
+40%
|
(0)
+96%
|
(2)
-770%
|
(9)
-394%
|
(7)
+17%
|
(1)
+86%
|
4
N/A
|
(12)
N/A
|
4
N/A
|
7
+86%
|
2
-75%
|
(3)
N/A
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(5)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(8)
N/A
|
(7)
+3%
|
(7)
+6%
|
(10)
-44%
|
(7)
+26%
|
(3)
+59%
|
(5)
-81%
|
(12)
-124%
|
(11)
+14%
|
(5)
+48%
|
(19)
-243%
|
(20)
-6%
|
(4)
+79%
|
1
N/A
|
(1)
N/A
|
(5)
-416%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(8)
|
(7)
|
(7)
|
(10)
|
(7)
|
(3)
|
(5)
|
(12)
|
(11)
|
(5)
|
(19)
|
(20)
|
(4)
|
1
|
(1)
|
(5)
|
|
Net Income (Common) |
(8)
N/A
|
(7)
+3%
|
(7)
+6%
|
(10)
-44%
|
(7)
+26%
|
(3)
+59%
|
(5)
-81%
|
(12)
-124%
|
(11)
+14%
|
(5)
+48%
|
(19)
-243%
|
(20)
-6%
|
(4)
+79%
|
1
N/A
|
(1)
N/A
|
(5)
-416%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|