Magontec Ltd
ASX:MGL

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Magontec Ltd Logo
Magontec Ltd
ASX:MGL
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Price: 0.24 AUD 11.63% Market Closed
Market Cap: AU$13.7m

Income Statement

Earnings Waterfall
Magontec Ltd

Income Statement
Magontec Ltd

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Income Statement
Currency: AUD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Sep-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
1
0
1
0
1
0
1
0
1
0
1
1
1
1
1
1
1
0
1
1
1
1
0
0
0
0
Revenue
133
N/A
132
-1%
134
+2%
139
+3%
140
+1%
137
-2%
138
+1%
132
-4%
128
-3%
58
-55%
130
+124%
154
+18%
131
-15%
133
+1%
131
-1%
109
-16%
95
-13%
100
+5%
115
+15%
158
+37%
159
+0%
125
-21%
79
-37%
49
-38%
57
+16%
45
-22%
Gross Profit
Cost of Revenue
(125)
(123)
(124)
(127)
(127)
(123)
(124)
(118)
(114)
(52)
(118)
(139)
(116)
(117)
(117)
(98)
(83)
(86)
(96)
(120)
(120)
(99)
(61)
(40)
(47)
(35)
Gross Profit
8
N/A
9
+6%
10
+12%
12
+16%
13
+11%
14
+5%
14
+6%
14
0%
14
+0%
6
-57%
13
+103%
16
+24%
15
-5%
15
+4%
13
-15%
11
-16%
12
+10%
14
+15%
19
+38%
38
+99%
39
+1%
26
-33%
18
-30%
10
-46%
10
+7%
9
-9%
Operating Income
Operating Expenses
(9)
(9)
(10)
(11)
(12)
(12)
(12)
(11)
(12)
(6)
(12)
(16)
(13)
(13)
(14)
(13)
(11)
(11)
(12)
(14)
(14)
(15)
(14)
(13)
(15)
(16)
Selling, General & Administrative
(10)
(10)
(10)
(10)
(12)
(12)
(11)
(11)
(11)
(7)
(11)
(16)
(13)
(13)
(13)
(12)
(11)
(11)
(12)
(14)
(14)
(15)
(15)
(14)
(14)
(14)
Research & Development
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
2
2
1
0
1
1
1
1
1
1
1
1
1
1
0
1
1
1
2
1
1
1
2
2
1
0
Operating Income
(0)
N/A
(0)
+19%
(0)
+74%
1
N/A
1
+35%
2
+73%
3
+66%
3
+9%
3
-8%
(0)
N/A
1
N/A
(0)
N/A
2
N/A
2
+43%
(1)
N/A
(2)
-159%
1
N/A
3
+266%
7
+175%
25
+250%
25
0%
11
-55%
4
-66%
(3)
N/A
(5)
-34%
(6)
-37%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
1
(0)
(0)
(1)
(3)
(1)
(0)
(2)
(1)
(0)
(0)
(0)
(0)
(2)
(1)
(0)
(0)
(1)
(2)
(1)
(0)
(0)
(2)
Non-Reccuring Items
(0)
0
0
(1)
(0)
(1)
(1)
(1)
(0)
0
(0)
(0)
(0)
(0)
0
0
1
0
0
0
(0)
(1)
(1)
(0)
(1)
3
Total Other Income
0
(1)
(0)
(0)
0
(1)
(1)
(1)
0
(1)
0
0
0
(0)
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
Pre-Tax Income
(1)
N/A
(1)
+65%
(0)
+66%
1
N/A
0
-75%
1
+162%
1
+71%
(0)
N/A
1
N/A
(0)
N/A
(1)
-1 034%
(1)
-20%
1
N/A
2
+19%
(1)
N/A
(2)
-60%
(0)
+88%
2
N/A
7
+345%
24
+264%
24
-3%
9
-64%
1
-84%
(4)
N/A
(5)
-33%
(5)
+7%
Net Income
Tax Provision
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(2)
(7)
(7)
(3)
(2)
(0)
0
1
Income from Continuing Operations
(2)
(1)
(1)
0
0
0
1
(1)
1
(0)
(2)
(2)
1
1
(1)
(2)
(1)
1
5
18
17
5
(0)
(4)
(5)
(4)
Income to Minority Interest
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
Net Income (Common)
(2)
N/A
(1)
+52%
(1)
-10%
0
N/A
0
-59%
0
+700%
1
+53%
(1)
N/A
1
N/A
(0)
N/A
(2)
-330%
(2)
-3%
1
N/A
1
+10%
(1)
N/A
(2)
-29%
(1)
+60%
1
N/A
5
+791%
18
+253%
17
-7%
5
-69%
0
-91%
(7)
N/A
(10)
-33%
(8)
+14%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
-0.02
N/A
0
N/A
0.01
N/A
0
N/A
-0.02
N/A
-0.02
N/A
-0.01
+50%
0.01
N/A
0.07
+600%
0.23
+229%
0.2
-13%
0.06
-70%
0
N/A
-0.09
N/A
-0.11
-22%
-0.13
-18%
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