I Synergy Group Ltd
ASX:IS3
Income Statement
Earnings Waterfall
I Synergy Group Ltd
Income Statement
I Synergy Group Ltd
| 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
|
|
| Revenue |
11
N/A
|
9
-18%
|
10
+10%
|
8
-12%
|
9
+4%
|
8
-6%
|
8
+2%
|
6
-30%
|
2
-67%
|
2
-9%
|
2
-12%
|
1
-24%
|
1
-11%
|
1
-6%
|
1
-2%
|
1
-11%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Gross Profit |
3
N/A
|
3
-22%
|
3
-5%
|
2
-5%
|
3
+6%
|
2
-14%
|
3
+30%
|
2
-21%
|
1
-45%
|
1
+16%
|
1
-9%
|
1
-17%
|
1
-6%
|
0
N/A
|
1
N/A
|
0
-61%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
-97%
|
(0)
N/A
|
(1)
-450%
|
(2)
-83%
|
(2)
-31%
|
(1)
+56%
|
(0)
+91%
|
(0)
-278%
|
(2)
-427%
|
(1)
+33%
|
(0)
+61%
|
(1)
-91%
|
(1)
+32%
|
(0)
+58%
|
(0)
+96%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-438%
|
(2)
-77%
|
(2)
-26%
|
(1)
+54%
|
(0)
+92%
|
(0)
-331%
|
(6)
-1 629%
|
(8)
-30%
|
(3)
+63%
|
(1)
+68%
|
(1)
+31%
|
(0)
+55%
|
(0)
+87%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(7)
|
(8)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-55%
|
(1)
-81%
|
(1)
-71%
|
(2)
-60%
|
(3)
-23%
|
(1)
+45%
|
(0)
+72%
|
(1)
-158%
|
(7)
-525%
|
(8)
-18%
|
(3)
+63%
|
(1)
+69%
|
(1)
+31%
|
(0)
+55%
|
(0)
+87%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
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
|
-0.03
-200%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|