InFocus Group Holdings Ltd
ASX:IFG
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I
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InFocus Group Holdings Ltd
ASX:IFG
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Income Statement
Earnings Waterfall
InFocus Group Holdings Ltd
Income Statement
InFocus Group Holdings Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
0
N/A
|
0
-21%
|
0
+143%
|
0
+27%
|
0
+20%
|
0
+81%
|
0
+50%
|
0
+23%
|
0
-5%
|
0
+91%
|
1
+162%
|
2
+122%
|
4
+138%
|
4
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+126%
|
4
+155%
|
4
-2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(3)
+19%
|
(2)
+12%
|
(3)
-8%
|
(2)
+15%
|
(2)
+4%
|
(3)
-18%
|
(3)
-6%
|
(3)
0%
|
(3)
-20%
|
(3)
-3%
|
(3)
+24%
|
(2)
+8%
|
(5)
-116%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+13%
|
(1)
+51%
|
(2)
-12%
|
(1)
+4%
|
(2)
-24%
|
(2)
-22%
|
(2)
+4%
|
(2)
-1%
|
(3)
-34%
|
(3)
-6%
|
(2)
+31%
|
(4)
-79%
|
(6)
-60%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+13%
|
(1)
+51%
|
(1)
+16%
|
(1)
-8%
|
(2)
-61%
|
(2)
-13%
|
(2)
+4%
|
(2)
-1%
|
(3)
-34%
|
(3)
-6%
|
(2)
+31%
|
(4)
-79%
|
(6)
-60%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.04
+43%
|
-0.02
+50%
|
-0.02
N/A
|
-0.11
-450%
|
-0.01
+91%
|
-0.16
-1 500%
|
-0.14
+12%
|
-0.07
+50%
|
-0.06
+14%
|
-1.56
-2 500%
|
-0.01
+99%
|
-0.02
-100%
|
-0.02
N/A
|
|