Highcom Ltd
ASX:HCL
Income Statement
Earnings Waterfall
Highcom Ltd
Income Statement
Highcom Ltd
| 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
|
|
| Revenue |
8
N/A
|
11
+28%
|
13
+26%
|
12
-8%
|
8
-33%
|
6
-24%
|
7
+4%
|
6
-3%
|
5
-29%
|
4
-14%
|
5
+24%
|
5
-7%
|
6
+27%
|
6
+2%
|
13
+117%
|
13
+4%
|
3
-74%
|
2
-30%
|
9
+282%
|
13
+46%
|
17
+31%
|
20
+18%
|
38
+85%
|
46
+20%
|
44
-4%
|
40
-8%
|
29
-29%
|
28
-3%
|
59
+111%
|
95
+63%
|
90
-6%
|
56
-37%
|
45
-19%
|
57
+25%
|
48
-15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(9)
|
(10)
|
(2)
|
(2)
|
(6)
|
(8)
|
(13)
|
(16)
|
(31)
|
(38)
|
(34)
|
(30)
|
(20)
|
(19)
|
(31)
|
(46)
|
(56)
|
(44)
|
(32)
|
(40)
|
(37)
|
|
| Gross Profit |
3
N/A
|
4
+22%
|
5
+27%
|
5
-3%
|
3
-35%
|
2
-29%
|
3
+13%
|
3
-6%
|
2
-27%
|
2
+5%
|
2
+21%
|
2
-6%
|
3
+30%
|
3
-6%
|
3
+23%
|
3
-3%
|
1
-61%
|
1
-39%
|
3
+348%
|
5
+46%
|
5
-6%
|
5
+1%
|
7
+43%
|
8
+16%
|
9
+19%
|
10
+6%
|
8
-15%
|
8
-1%
|
28
+234%
|
49
+76%
|
34
-31%
|
13
-63%
|
14
+8%
|
17
+26%
|
11
-35%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(15)
|
(21)
|
(25)
|
(24)
|
(21)
|
(19)
|
(16)
|
(14)
|
|
| Selling, General & Administrative |
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(11)
|
(14)
|
(19)
|
(25)
|
(22)
|
(19)
|
(17)
|
(14)
|
(12)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(0)
+78%
|
1
N/A
|
0
-71%
|
(1)
N/A
|
(2)
-47%
|
(1)
+60%
|
(1)
+32%
|
(1)
-102%
|
(1)
+5%
|
(1)
+26%
|
(1)
-8%
|
(0)
+90%
|
(0)
-500%
|
0
N/A
|
0
+57%
|
(2)
N/A
|
(2)
-44%
|
0
N/A
|
1
+586%
|
0
-82%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-346%
|
(7)
-87%
|
7
N/A
|
24
+229%
|
9
-61%
|
(8)
N/A
|
(6)
+31%
|
2
N/A
|
(3)
N/A
|
|
| 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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
|
| Non-Reccuring Items |
(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)
|
(6)
|
(6)
|
1
|
2
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+76%
|
1
N/A
|
1
-20%
|
(1)
N/A
|
(2)
-33%
|
(1)
+59%
|
(1)
+26%
|
(1)
-85%
|
(1)
+8%
|
(1)
+23%
|
(1)
-13%
|
(0)
+75%
|
(0)
-123%
|
0
N/A
|
0
+77%
|
(2)
N/A
|
(2)
-40%
|
0
N/A
|
1
+1 109%
|
0
-81%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-318%
|
(7)
-83%
|
7
N/A
|
24
+234%
|
9
-63%
|
(15)
N/A
|
(12)
+20%
|
3
N/A
|
(1)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
(1)
|
(5)
|
(3)
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
1
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(4)
|
(7)
|
6
|
19
|
6
|
(13)
|
(12)
|
3
|
(1)
|
|
| Net Income (Common) |
(5)
N/A
|
(3)
+39%
|
1
N/A
|
0
-44%
|
(1)
N/A
|
(2)
-33%
|
(1)
+59%
|
(1)
+26%
|
(1)
-85%
|
(1)
+8%
|
(1)
+23%
|
(1)
-13%
|
(0)
+75%
|
(0)
-123%
|
0
N/A
|
0
+77%
|
(2)
N/A
|
(2)
-40%
|
0
N/A
|
1
+1 109%
|
0
-81%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-318%
|
(7)
-83%
|
6
N/A
|
19
+225%
|
6
-67%
|
(13)
N/A
|
(12)
+11%
|
3
N/A
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.59
N/A
|
-0.31
+47%
|
0.08
N/A
|
0.07
-12%
|
-0.16
N/A
|
-0.19
-19%
|
-0.07
+63%
|
-0.05
+29%
|
-0.08
-60%
|
-0.06
+25%
|
-0.05
+17%
|
-0.05
N/A
|
-0.01
+80%
|
-0.02
-100%
|
0.01
N/A
|
0.02
+100%
|
-0.07
N/A
|
-0.09
-29%
|
0
N/A
|
0.03
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.06
N/A
|
-0.08
-33%
|
0.06
N/A
|
0.18
+200%
|
0.06
-67%
|
-0.13
N/A
|
-0.11
+15%
|
0.03
N/A
|
-0.01
N/A
|
|