Netlinkz Ltd
ASX:NET
Income Statement
Earnings Waterfall
Netlinkz Ltd
Income Statement
Netlinkz Ltd
| 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 |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
6
-42%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+15 600%
|
2
+17%
|
1
-48%
|
1
+23%
|
1
-5%
|
1
-38%
|
0
-66%
|
0
-13%
|
0
-21%
|
1
+294%
|
2
+163%
|
3
+63%
|
5
+98%
|
13
+145%
|
15
+10%
|
14
-3%
|
16
+14%
|
17
+8%
|
20
+17%
|
20
-1%
|
9
-56%
|
8
-14%
|
8
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(16)
|
(9)
|
(11)
|
(2)
|
|
| Gross Profit |
1
N/A
|
0
-39%
|
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
|
0
N/A
|
2
N/A
|
2
+19%
|
3
+52%
|
3
-10%
|
4
+37%
|
5
+10%
|
4
-14%
|
4
+6%
|
0
-95%
|
(4)
N/A
|
7
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(4)
|
0
|
1
|
(1)
|
(0)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(20)
|
(15)
|
(14)
|
(18)
|
(14)
|
(11)
|
(14)
|
(16)
|
(16)
|
(10)
|
(0)
|
(7)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(9)
|
(12)
|
(17)
|
(11)
|
(12)
|
(15)
|
(11)
|
(9)
|
(12)
|
(11)
|
(11)
|
(9)
|
(7)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
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
|
0
|
0
|
(0)
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
1
|
10
|
(1)
|
|
| Operating Income |
(5)
N/A
|
(4)
+32%
|
0
N/A
|
1
N/A
|
(1)
N/A
|
(0)
+25%
|
(2)
-321%
|
(4)
-123%
|
(5)
-45%
|
(7)
-33%
|
(7)
+3%
|
(6)
+8%
|
(7)
-15%
|
(8)
-13%
|
(9)
-13%
|
(7)
+20%
|
(10)
-40%
|
(17)
-61%
|
(13)
+22%
|
(11)
+12%
|
(15)
-26%
|
(11)
+25%
|
(7)
+38%
|
(9)
-35%
|
(12)
-32%
|
(12)
+5%
|
(9)
+18%
|
(4)
+58%
|
(1)
+83%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(4)
|
(0)
|
(0)
|
(5)
|
(5)
|
(8)
|
(10)
|
(12)
|
(18)
|
(10)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(11)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(9)
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(9)
+41%
|
0
N/A
|
(4)
N/A
|
(1)
+87%
|
(0)
+23%
|
(2)
-340%
|
(6)
-195%
|
(7)
-33%
|
(8)
-4%
|
(10)
-29%
|
(10)
+1%
|
(8)
+19%
|
(10)
-20%
|
(15)
-55%
|
(13)
+14%
|
(19)
-46%
|
(26)
-40%
|
(25)
+5%
|
(29)
-19%
|
(24)
+19%
|
(13)
+47%
|
(8)
+33%
|
(10)
-23%
|
(12)
-19%
|
(15)
-22%
|
(20)
-33%
|
(13)
+36%
|
(7)
+47%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(16)
|
(9)
|
0
|
(4)
|
(1)
|
(0)
|
(2)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(8)
|
(10)
|
(15)
|
(13)
|
(19)
|
(26)
|
(24)
|
(29)
|
(24)
|
(13)
|
(8)
|
(10)
|
(12)
|
(15)
|
(20)
|
(13)
|
(7)
|
|
| 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
|
0
|
0
|
0
|
|
| Net Income (Common) |
(16)
N/A
|
(9)
+40%
|
4
N/A
|
(0)
N/A
|
(1)
-175%
|
(1)
+11%
|
(2)
-75%
|
(6)
-195%
|
(7)
-33%
|
(8)
-4%
|
(10)
-29%
|
(10)
+1%
|
(8)
+19%
|
(10)
-20%
|
(15)
-55%
|
(13)
+14%
|
(19)
-46%
|
(26)
-40%
|
(24)
+7%
|
(28)
-19%
|
(23)
+18%
|
(12)
+47%
|
(8)
+33%
|
(10)
-22%
|
(12)
-19%
|
(15)
-23%
|
(20)
-35%
|
(13)
+35%
|
(12)
+8%
|
|
| EPS (Diluted) |
-3.17
N/A
|
-1.75
+45%
|
0.17
N/A
|
-0.08
N/A
|
-0.06
+25%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
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
N/A
|
|