NEXION Group Ltd
ASX:NNG
Income Statement
Earnings Waterfall
NEXION Group Ltd
Income Statement
NEXION Group Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
4
+88%
|
7
+64%
|
8
+13%
|
8
+4%
|
8
+5%
|
0
N/A
|
4
N/A
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
|
| Gross Profit |
0
N/A
|
1
+196%
|
3
+126%
|
3
+17%
|
3
0%
|
4
+20%
|
0
N/A
|
2
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(5)
|
(0)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(1)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
(4)
N/A
|
(5)
-23%
|
(5)
-2%
|
(5)
-2%
|
(3)
+32%
|
(1)
+63%
|
(0)
+67%
|
(3)
-544%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-24%
|
(7)
-42%
|
(7)
-2%
|
(4)
+45%
|
(1)
+68%
|
(0)
+69%
|
(3)
-587%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(5)
|
(7)
|
(7)
|
(3)
|
(1)
|
(0)
|
(3)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-24%
|
(7)
-40%
|
(7)
+7%
|
(3)
+48%
|
(1)
+62%
|
(2)
-46%
|
(3)
-45%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
-0.02
+60%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
|