Intelicare Holdings Ltd
ASX:ICR
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Intelicare Holdings Ltd
ASX:ICR
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AU |
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Income Statement
Earnings Waterfall
Intelicare Holdings Ltd
Income Statement
Intelicare Holdings Ltd
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
0
-71%
|
2
+317%
|
2
+60%
|
1
-49%
|
1
+6%
|
2
+23%
|
1
-40%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
0
-86%
|
1
+826%
|
2
+75%
|
1
-56%
|
1
-2%
|
1
+27%
|
1
-44%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
-13%
|
(3)
+33%
|
(1)
+54%
|
(2)
-58%
|
(2)
-6%
|
(2)
+6%
|
(3)
-25%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-14%
|
(3)
+33%
|
(1)
+52%
|
(2)
-58%
|
(2)
-5%
|
(2)
+5%
|
(3)
-27%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-14%
|
(3)
+33%
|
(1)
+52%
|
(2)
-58%
|
(2)
-5%
|
(2)
+5%
|
(3)
-27%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
|