LaserBond Ltd
ASX:LBL
Income Statement
Earnings Waterfall
LaserBond Ltd
Revenue
|
40.2m
AUD
|
Cost of Revenue
|
-18.9m
AUD
|
Gross Profit
|
21.4m
AUD
|
Operating Expenses
|
-14.9m
AUD
|
Operating Income
|
6.5m
AUD
|
Other Expenses
|
-2.1m
AUD
|
Net Income
|
4.4m
AUD
|
Income Statement
LaserBond 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
5
+30%
|
9
+94%
|
12
+28%
|
10
-10%
|
11
+5%
|
13
+21%
|
15
+13%
|
14
-5%
|
11
-23%
|
9
-14%
|
10
+5%
|
10
-2%
|
9
-2%
|
10
+1%
|
10
+2%
|
11
+10%
|
12
+13%
|
14
+15%
|
15
+8%
|
16
+6%
|
19
+21%
|
23
+20%
|
23
+3%
|
22
-5%
|
23
+2%
|
25
+9%
|
26
+6%
|
31
+17%
|
36
+17%
|
39
+7%
|
40
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(18)
|
(19)
|
|
Gross Profit |
2
N/A
|
2
+21%
|
4
+81%
|
5
+22%
|
5
-10%
|
5
+9%
|
6
+16%
|
7
+12%
|
7
-6%
|
5
-25%
|
4
-10%
|
5
+9%
|
5
+1%
|
5
+1%
|
5
+2%
|
5
-4%
|
5
+10%
|
6
+19%
|
7
+15%
|
7
0%
|
7
+1%
|
9
+24%
|
11
+20%
|
11
+6%
|
12
+1%
|
12
+3%
|
13
+6%
|
14
+10%
|
17
+20%
|
19
+14%
|
20
+7%
|
21
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
0
-8%
|
1
+245%
|
1
+1%
|
1
-13%
|
1
+72%
|
2
+84%
|
3
+23%
|
2
-34%
|
1
-57%
|
0
-49%
|
1
+79%
|
1
+79%
|
1
-11%
|
0
-60%
|
(0)
N/A
|
0
N/A
|
1
+1 816%
|
2
+91%
|
1
-9%
|
2
+24%
|
3
+64%
|
4
+37%
|
4
+3%
|
4
+2%
|
4
+3%
|
4
-12%
|
4
+4%
|
6
+45%
|
7
+16%
|
7
+4%
|
7
-7%
|
|
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)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
0
N/A
|
0
-8%
|
1
+241%
|
1
N/A
|
1
-19%
|
1
+74%
|
2
+92%
|
3
+25%
|
2
-37%
|
(2)
N/A
|
(3)
-38%
|
(0)
+99%
|
1
N/A
|
1
-11%
|
0
-59%
|
(0)
N/A
|
(0)
+88%
|
1
N/A
|
2
+104%
|
1
-17%
|
1
+12%
|
3
+99%
|
4
+38%
|
4
-1%
|
4
-1%
|
4
+3%
|
3
-13%
|
4
+5%
|
5
+51%
|
6
+16%
|
6
+3%
|
6
-9%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
(3)
|
(3)
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
4
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
0
+17%
|
0
-4%
|
1
+93%
|
1
+48%
|
1
+74%
|
2
+32%
|
1
-37%
|
(3)
N/A
|
(4)
-55%
|
(1)
+75%
|
1
N/A
|
1
+6%
|
0
-46%
|
(0)
N/A
|
0
N/A
|
1
+662%
|
1
+85%
|
1
-19%
|
1
+7%
|
2
+105%
|
3
+41%
|
3
-1%
|
3
+1%
|
3
+1%
|
3
+0%
|
3
+12%
|
4
+14%
|
4
+13%
|
5
+16%
|
4
-7%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.01
+75%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|