MCS Services Ltd
ASX:MSG
Income Statement
Earnings Waterfall
MCS Services Ltd
Income Statement
MCS Services Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+14%
|
0
-63%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
12
+283%
|
18
+52%
|
18
+1%
|
18
+0%
|
19
+5%
|
21
+12%
|
24
+10%
|
24
+2%
|
25
+4%
|
31
+22%
|
38
+24%
|
43
+12%
|
44
+3%
|
21
-51%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(20)
|
(20)
|
(25)
|
(31)
|
(36)
|
(37)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
3
+269%
|
4
+48%
|
4
-5%
|
4
-10%
|
4
+9%
|
4
+12%
|
4
+0%
|
4
-2%
|
5
+8%
|
6
+29%
|
7
+17%
|
7
+1%
|
7
-4%
|
3
-52%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(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
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-61%
|
(1)
-16%
|
(1)
-1%
|
(1)
-40%
|
(1)
+1%
|
(1)
+46%
|
(0)
+34%
|
(2)
-227%
|
(1)
+40%
|
0
N/A
|
(1)
N/A
|
(1)
+32%
|
(0)
+71%
|
(0)
-3%
|
0
N/A
|
0
+266%
|
1
+416%
|
2
+91%
|
2
-8%
|
1
-29%
|
0
-95%
|
(1)
N/A
|
(2)
-150%
|
(1)
+66%
|
(1)
-34%
|
(1)
+26%
|
|
| 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
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(5)
|
(5)
|
(2)
|
(2)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-61%
|
(1)
-16%
|
(6)
-483%
|
(6)
-7%
|
(3)
+50%
|
(2)
+19%
|
(5)
-104%
|
(6)
-22%
|
(1)
+88%
|
1
N/A
|
(1)
N/A
|
(1)
+28%
|
(0)
+72%
|
(0)
-1%
|
0
N/A
|
0
+837%
|
1
+248%
|
2
+45%
|
2
-9%
|
1
-28%
|
0
-87%
|
(2)
N/A
|
(2)
+3%
|
1
N/A
|
0
-41%
|
(1)
N/A
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(3)
|
(2)
|
(5)
|
(6)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
1
|
0
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-61%
|
(1)
-16%
|
(6)
-483%
|
(6)
-9%
|
(3)
+49%
|
(2)
+21%
|
(5)
-104%
|
(6)
-18%
|
(1)
+89%
|
0
N/A
|
(1)
N/A
|
(1)
+19%
|
(0)
+61%
|
(0)
+23%
|
0
N/A
|
0
+1 211%
|
1
+257%
|
2
+38%
|
1
-6%
|
1
-27%
|
(1)
N/A
|
(2)
-101%
|
(4)
-112%
|
(1)
+80%
|
2
N/A
|
(0)
N/A
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.29
-26%
|
-0.33
-14%
|
-0.02
+94%
|
-0.02
N/A
|
-0.14
-600%
|
-0.1
+29%
|
-0.08
+20%
|
-0.04
+50%
|
-0.01
+75%
|
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|