Mobilicom Ltd
ASX:MOB
Income Statement
Earnings Waterfall
Mobilicom Ltd
Income Statement
Mobilicom Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
4
N/A
|
4
+17%
|
4
-11%
|
3
-19%
|
4
+33%
|
5
+17%
|
6
+16%
|
6
+11%
|
4
-28%
|
3
-23%
|
3
-16%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
3
N/A
|
3
+19%
|
3
-10%
|
2
-19%
|
3
+29%
|
3
+15%
|
4
+15%
|
4
+10%
|
3
-29%
|
3
-18%
|
2
-15%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(4)
-8%
|
(4)
+5%
|
(3)
+27%
|
(3)
-14%
|
(2)
+21%
|
(3)
-38%
|
(4)
-13%
|
(5)
-23%
|
(5)
-15%
|
(7)
-32%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
5
|
6
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-10%
|
(3)
+5%
|
(3)
+20%
|
(3)
-11%
|
(2)
+21%
|
(3)
-43%
|
(4)
-16%
|
(5)
-25%
|
(0)
+94%
|
(0)
-35%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-10%
|
(3)
+5%
|
(3)
+20%
|
(3)
-11%
|
(2)
+31%
|
(3)
-63%
|
(3)
+23%
|
(4)
-49%
|
(0)
+92%
|
(1)
-64%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
|