Memphasys Ltd
ASX:MEM
Income Statement
Earnings Waterfall
Memphasys Ltd
Income Statement
Memphasys Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+12%
|
5
+149%
|
2
-55%
|
4
+104%
|
2
-61%
|
2
+10%
|
1
-29%
|
1
-28%
|
1
-12%
|
1
+5%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-6%
|
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
+100%
|
0
-35%
|
0
-13%
|
0
+206%
|
0
+27%
|
0
-54%
|
0
-87%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
1
+59%
|
4
+347%
|
1
-67%
|
4
+189%
|
1
-77%
|
1
+2%
|
0
-56%
|
0
-84%
|
0
+17%
|
0
+114%
|
0
-40%
|
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
+67%
|
0
-33%
|
0
+67%
|
0
+128%
|
0
-92%
|
(0)
N/A
|
(0)
-224%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(2)
|
(0)
|
2
|
(4)
|
(7)
|
(4)
|
(7)
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(1)
|
(2)
|
(4)
|
(9)
|
(4)
|
(6)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
|
| Research & Development |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
4
|
1
|
4
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
|
| Operating Income |
(3)
N/A
|
(1)
+70%
|
3
N/A
|
3
-12%
|
(0)
N/A
|
(6)
-1 883%
|
(3)
+44%
|
(7)
-110%
|
(2)
+65%
|
(3)
-7%
|
(1)
+71%
|
0
N/A
|
(1)
N/A
|
(2)
-90%
|
(2)
+28%
|
(2)
-14%
|
(2)
-5%
|
(1)
+43%
|
(1)
+5%
|
(1)
+47%
|
(1)
-70%
|
(1)
+27%
|
(1)
-50%
|
(1)
+3%
|
(1)
-40%
|
(2)
-31%
|
(2)
+19%
|
(1)
+9%
|
(3)
-112%
|
(4)
-39%
|
(5)
-26%
|
(5)
+7%
|
(4)
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(6)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(1)
+65%
|
3
N/A
|
3
-11%
|
(6)
N/A
|
(6)
+9%
|
(6)
-10%
|
(7)
-10%
|
(3)
+62%
|
(3)
-15%
|
(1)
+58%
|
(1)
+34%
|
(2)
-188%
|
(2)
+0%
|
(2)
+7%
|
(2)
+11%
|
(2)
+2%
|
(0)
+79%
|
(0)
N/A
|
(1)
-41%
|
(1)
-84%
|
(1)
+28%
|
(1)
-52%
|
(1)
+2%
|
(1)
-34%
|
(2)
-15%
|
(2)
-22%
|
(2)
-12%
|
(3)
-46%
|
(5)
-33%
|
(5)
-19%
|
(6)
-12%
|
(5)
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
3
|
3
|
(6)
|
(6)
|
(6)
|
(7)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+65%
|
3
N/A
|
3
-11%
|
(6)
N/A
|
(6)
+9%
|
(6)
-10%
|
(7)
-11%
|
(2)
+74%
|
(3)
-42%
|
(4)
-47%
|
(4)
+6%
|
(3)
+27%
|
(3)
0%
|
(2)
+13%
|
(2)
+12%
|
(2)
+1%
|
(0)
+80%
|
(0)
N/A
|
(1)
-41%
|
(1)
-84%
|
(1)
+28%
|
(1)
-52%
|
(1)
+2%
|
(1)
-34%
|
(2)
-15%
|
(2)
-22%
|
(2)
-12%
|
(3)
-46%
|
(5)
-33%
|
(5)
-19%
|
(6)
-12%
|
(5)
+17%
|
|
| EPS (Diluted) |
-10.53
N/A
|
-0.7
+93%
|
1.35
N/A
|
0.43
-68%
|
-0.93
N/A
|
-0.61
+34%
|
-0.58
+5%
|
-0.56
+3%
|
-0.13
+77%
|
-0.15
-15%
|
-0.21
-40%
|
-0.18
+14%
|
-0.11
+39%
|
-0.1
+9%
|
-0.06
+40%
|
-0.03
+50%
|
-0.03
N/A
|
-0.01
+67%
|
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
|
|