Gullewa Ltd
ASX:GUL
Income Statement
Earnings Waterfall
Gullewa Ltd
Income Statement
Gullewa Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+27%
|
0
-48%
|
0
-47%
|
0
-67%
|
0
-67%
|
0
+500%
|
0
+367%
|
2
+504%
|
4
+113%
|
8
+130%
|
6
-25%
|
11
+72%
|
11
+3%
|
1
-95%
|
1
+62%
|
1
+11%
|
1
+32%
|
1
-31%
|
0
-45%
|
1
+60%
|
1
-27%
|
0
-31%
|
0
-50%
|
0
+16%
|
0
+32%
|
0
-15%
|
0
-43%
|
0
+8%
|
1
+244%
|
1
+131%
|
1
+23%
|
2
+26%
|
2
+7%
|
2
-8%
|
2
+21%
|
3
+14%
|
3
+13%
|
3
-1%
|
4
+41%
|
4
+3%
|
3
-28%
|
4
+30%
|
4
+8%
|
5
+22%
|
6
+8%
|
5
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(6)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(7)
|
(5)
|
(1)
|
(1)
|
(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
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-242%
|
(0)
+73%
|
(0)
-100%
|
(1)
-16%
|
(0)
+37%
|
(0)
+19%
|
(0)
-23%
|
1
N/A
|
3
+138%
|
7
+144%
|
4
-47%
|
4
+16%
|
5
+33%
|
(1)
N/A
|
(1)
+9%
|
(1)
-23%
|
(1)
-7%
|
(2)
-76%
|
(3)
-38%
|
(2)
+31%
|
(2)
-13%
|
(2)
+13%
|
(2)
+27%
|
(1)
+32%
|
(1)
+6%
|
(1)
+10%
|
(1)
+26%
|
(1)
-14%
|
(0)
+73%
|
0
N/A
|
0
+91%
|
1
+143%
|
1
+0%
|
1
-9%
|
1
+31%
|
2
+28%
|
2
+36%
|
1
-55%
|
2
+114%
|
3
+22%
|
2
-44%
|
2
+52%
|
3
+9%
|
3
+32%
|
4
+9%
|
3
-27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
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
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+9%
|
(0)
+72%
|
(0)
-91%
|
(1)
-18%
|
(0)
+38%
|
(0)
-6%
|
(0)
-18%
|
1
N/A
|
3
+116%
|
6
+134%
|
3
-49%
|
4
+14%
|
5
+29%
|
(1)
N/A
|
(1)
+30%
|
(1)
-19%
|
(1)
-9%
|
(3)
-120%
|
(4)
-43%
|
(4)
+9%
|
(4)
+1%
|
(3)
+8%
|
(3)
+2%
|
(3)
-1%
|
(3)
+15%
|
(2)
+35%
|
(1)
+30%
|
(4)
-197%
|
(4)
+2%
|
(0)
+92%
|
0
N/A
|
1
+160%
|
1
+33%
|
1
-29%
|
1
-4%
|
2
+118%
|
2
+9%
|
2
-11%
|
3
+66%
|
2
-48%
|
0
-96%
|
2
+2 586%
|
2
+15%
|
3
+22%
|
3
+21%
|
3
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
1
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
4
|
5
|
2
|
3
|
3
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
0
|
2
|
2
|
2
|
2
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+9%
|
(0)
+72%
|
(0)
-91%
|
(1)
-18%
|
(0)
+38%
|
(0)
-6%
|
(0)
+3%
|
1
N/A
|
4
+225%
|
5
+31%
|
2
-65%
|
3
+36%
|
3
+23%
|
0
-99%
|
0
+1 533%
|
(1)
N/A
|
(1)
-11%
|
(2)
-131%
|
(3)
-57%
|
(4)
-33%
|
(4)
+4%
|
(3)
+28%
|
(2)
+16%
|
(3)
-7%
|
(2)
+11%
|
(1)
+58%
|
(1)
+25%
|
(2)
-238%
|
(2)
-1%
|
(0)
+88%
|
0
N/A
|
1
+158%
|
1
+33%
|
1
-29%
|
1
-4%
|
2
+111%
|
2
-6%
|
1
-27%
|
2
+70%
|
1
-41%
|
0
-87%
|
2
+708%
|
2
+18%
|
2
+21%
|
2
-31%
|
2
+7%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.01
-75%
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|