Micro-X Ltd
ASX:MX1
Income Statement
Earnings Waterfall
Micro-X Ltd
Revenue
|
15.2m
AUD
|
Cost of Revenue
|
-5.5m
AUD
|
Gross Profit
|
9.6m
AUD
|
Operating Expenses
|
-23.9m
AUD
|
Operating Income
|
-14.3m
AUD
|
Other Expenses
|
-255k
AUD
|
Net Income
|
-14.5m
AUD
|
Income Statement
Micro-X Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
12
N/A
|
10
-15%
|
8
-26%
|
7
-11%
|
5
-20%
|
5
-10%
|
5
+8%
|
5
-2%
|
8
+46%
|
9
+18%
|
7
-24%
|
7
+0%
|
13
+93%
|
17
+29%
|
15
-11%
|
15
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
5
+48%
|
4
-22%
|
4
-6%
|
4
+11%
|
4
+2%
|
3
-23%
|
3
-7%
|
4
+37%
|
9
+132%
|
13
+43%
|
12
-12%
|
10
-16%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(20)
|
(23)
|
(20)
|
(16)
|
(14)
|
(20)
|
(13)
|
(12)
|
(13)
|
(13)
|
(17)
|
(23)
|
(26)
|
(25)
|
(22)
|
(24)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(12)
|
(16)
|
(23)
|
(27)
|
(26)
|
(24)
|
|
Research & Development |
(18)
|
(20)
|
(15)
|
(10)
|
(7)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(7)
|
(6)
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
3
|
10
|
12
|
2
|
|
Operating Income |
(8)
N/A
|
(12)
-57%
|
(12)
+1%
|
(10)
+19%
|
(9)
+6%
|
(16)
-77%
|
(10)
+40%
|
(8)
+17%
|
(9)
-12%
|
(10)
-5%
|
(14)
-45%
|
(19)
-34%
|
(17)
+11%
|
(12)
+29%
|
(11)
+11%
|
(14)
-35%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(7)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(13)
-16%
|
(13)
-3%
|
(11)
+18%
|
(17)
-56%
|
(18)
-8%
|
(10)
+45%
|
(8)
+23%
|
(10)
-33%
|
(11)
-6%
|
(15)
-38%
|
(19)
-28%
|
(17)
+10%
|
(12)
+30%
|
(11)
+11%
|
(15)
-35%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(11)
|
(13)
|
(13)
|
(11)
|
(17)
|
(18)
|
(10)
|
(8)
|
(10)
|
(11)
|
(15)
|
(19)
|
(17)
|
(12)
|
(11)
|
(15)
|
|
Net Income (Common) |
(11)
N/A
|
(13)
-16%
|
(13)
-3%
|
(11)
+18%
|
(17)
-56%
|
(18)
-8%
|
(10)
+45%
|
(8)
+23%
|
(10)
-33%
|
(11)
-6%
|
(15)
-38%
|
(19)
-28%
|
(17)
+10%
|
(12)
+30%
|
(11)
+11%
|
(15)
-35%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.11
+31%
|
-0.1
+9%
|
-0.08
+20%
|
-0.11
-38%
|
-0.12
-9%
|
-0.07
+42%
|
-0.05
+29%
|
-0.04
+20%
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.03
-50%
|