Lepidico Ltd
ASX:LPD
Income Statement
Earnings Waterfall
Lepidico Ltd
Income Statement
Lepidico Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+23%
|
0
-13%
|
0
+36%
|
0
N/A
|
0
N/A
|
0
-42%
|
0
-64%
|
0
N/A
|
0
+25%
|
0
-20%
|
0
N/A
|
0
-75%
|
0
N/A
|
0
+400%
|
0
+120%
|
0
+45%
|
0
-6%
|
0
-27%
|
0
-55%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-87%
|
0
+10%
|
0
+1 058%
|
0
+4%
|
0
+6%
|
0
+51%
|
0
-68%
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
4
N/A
|
0
-100%
|
0
+1 300%
|
0
+5 450%
|
0
+253%
|
0
+18%
|
0
-44%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(0)
N/A
|
(0)
-200%
|
0
N/A
|
(1)
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
|
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
|
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
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(7)
|
0
|
(3)
|
(8)
|
(7)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(5)
|
0
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(6)
|
(8)
|
(8)
|
(6)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
0
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-49%
|
(0)
+66%
|
(1)
-144%
|
(2)
-98%
|
(1)
+42%
|
(2)
-26%
|
(2)
-7%
|
(2)
-6%
|
(2)
-21%
|
(2)
+10%
|
(1)
+54%
|
(2)
-116%
|
(2)
-3%
|
(2)
-1%
|
(2)
+22%
|
(1)
+3%
|
(1)
+5%
|
(2)
-67%
|
(2)
+29%
|
(2)
-49%
|
(3)
-8%
|
(3)
-11%
|
(1)
+63%
|
(1)
+8%
|
(1)
-2%
|
(1)
-31%
|
(3)
-153%
|
(5)
-35%
|
(6)
-33%
|
(7)
-18%
|
0
N/A
|
(3)
N/A
|
(8)
-127%
|
(3)
+66%
|
(0)
+89%
|
(6)
-1 927%
|
(8)
-23%
|
(8)
-4%
|
(9)
-13%
|
(8)
+8%
|
(6)
+21%
|
|
| 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
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(4)
|
(3)
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
(0)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-49%
|
(0)
+66%
|
(1)
-144%
|
(2)
-98%
|
(2)
+3%
|
(2)
-23%
|
(2)
+14%
|
(2)
+18%
|
(2)
-11%
|
(2)
+1%
|
(1)
+26%
|
(2)
-73%
|
(3)
-14%
|
1
N/A
|
1
+83%
|
(1)
N/A
|
(6)
-308%
|
(5)
+15%
|
(0)
+95%
|
(2)
-952%
|
(3)
-35%
|
(4)
-11%
|
(1)
+68%
|
(1)
+11%
|
(2)
-78%
|
(2)
-22%
|
(3)
-54%
|
(5)
-54%
|
(6)
-14%
|
(7)
-19%
|
0
N/A
|
(4)
N/A
|
(11)
-143%
|
(5)
+57%
|
(0)
+93%
|
(6)
-1 871%
|
(8)
-28%
|
(2)
+77%
|
(3)
-63%
|
(9)
-207%
|
(8)
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
(2)
|
(1)
|
2
|
1
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(0)
|
0
|
(1)
|
(6)
|
(5)
|
(0)
|
(2)
|
(3)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
0
|
(4)
|
(10)
|
(4)
|
0
|
(6)
|
(8)
|
(4)
|
(4)
|
(7)
|
(7)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-49%
|
(0)
+66%
|
(1)
-144%
|
(2)
-98%
|
(2)
+3%
|
(2)
-23%
|
(2)
+14%
|
(2)
+18%
|
(2)
-11%
|
(2)
+1%
|
(1)
+26%
|
(2)
-73%
|
(3)
-14%
|
(0)
+90%
|
0
N/A
|
(1)
N/A
|
(6)
-310%
|
(5)
+15%
|
(0)
+95%
|
(2)
-952%
|
(3)
-35%
|
(4)
-11%
|
(1)
+68%
|
(1)
+11%
|
(2)
-78%
|
(2)
-22%
|
(3)
-54%
|
(5)
-54%
|
(6)
-14%
|
(7)
-19%
|
0
N/A
|
(4)
N/A
|
(10)
-152%
|
(4)
+58%
|
0
N/A
|
(6)
N/A
|
(8)
-43%
|
(4)
+52%
|
(4)
+5%
|
(7)
-108%
|
(7)
+6%
|
|
| EPS (Diluted) |
-0.46
N/A
|
-0.31
+33%
|
-0.08
+74%
|
-0.16
-100%
|
-0.29
-81%
|
-0.27
+7%
|
-0.34
-26%
|
-0.29
+15%
|
-0.19
+34%
|
-0.12
+37%
|
-0.15
-25%
|
-0.06
+60%
|
-0.13
-117%
|
-0.1
+23%
|
-0.01
+90%
|
0.01
N/A
|
-0.04
N/A
|
-0.15
-275%
|
-0.11
+27%
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|