Phoslock Environmental Technologies Ltd
ASX:PET
Income Statement
Earnings Waterfall
Phoslock Environmental Technologies Ltd
Income Statement
Phoslock Environmental Technologies Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
0
-74%
|
0
+47%
|
1
+150%
|
1
+55%
|
1
+15%
|
1
+14%
|
1
-22%
|
1
-3%
|
1
-13%
|
1
+49%
|
2
+81%
|
2
-2%
|
1
-36%
|
2
+41%
|
2
+33%
|
1
-55%
|
1
-35%
|
1
+93%
|
1
-8%
|
1
-9%
|
1
+3%
|
1
-26%
|
1
+40%
|
2
+76%
|
3
+64%
|
4
+24%
|
8
+102%
|
16
+90%
|
9
-42%
|
19
+106%
|
20
+4%
|
12
-39%
|
7
-42%
|
6
-11%
|
6
+3%
|
6
-1%
|
3
-51%
|
3
-7%
|
4
+28%
|
3
-12%
|
1
-74%
|
2
+96%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(9)
|
(5)
|
(10)
|
(11)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(7)
|
(5)
|
(6)
|
(5)
|
(2)
|
(2)
|
|
| Gross Profit |
(1)
N/A
|
(1)
-33%
|
(1)
N/A
|
(1)
-51%
|
(1)
-4%
|
(1)
-5%
|
(2)
-31%
|
(2)
-15%
|
(2)
+13%
|
(1)
+7%
|
(1)
+52%
|
0
N/A
|
(0)
N/A
|
(1)
-820%
|
(1)
+40%
|
(0)
+58%
|
(1)
-239%
|
(1)
-17%
|
(1)
+12%
|
(1)
N/A
|
(1)
+31%
|
(0)
+40%
|
(1)
-138%
|
(1)
+26%
|
(0)
+76%
|
0
N/A
|
1
+1 531%
|
3
+191%
|
7
+113%
|
4
-41%
|
9
+116%
|
9
-5%
|
4
-55%
|
0
-98%
|
(2)
N/A
|
(3)
-22%
|
(3)
-11%
|
(4)
-18%
|
(2)
+38%
|
(2)
+11%
|
(2)
+18%
|
(1)
+19%
|
(1)
+42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(7)
|
(8)
|
(20)
|
(18)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
0
|
3
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(8)
|
(9)
|
(20)
|
(19)
|
(6)
|
(3)
|
(5)
|
(6)
|
(5)
|
(0)
|
1
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
(1)
|
0
|
1
|
1
|
1
|
|
| Operating Income |
(2)
N/A
|
(2)
-22%
|
(2)
+3%
|
(3)
-32%
|
(4)
-26%
|
(4)
-16%
|
(4)
-6%
|
(4)
+11%
|
(3)
+12%
|
(3)
+4%
|
(3)
+20%
|
(2)
+28%
|
(2)
+4%
|
(2)
-17%
|
(2)
+10%
|
(4)
-93%
|
(2)
+55%
|
(2)
-11%
|
(2)
N/A
|
(2)
+7%
|
(1)
+24%
|
(1)
+19%
|
(2)
-119%
|
(1)
+40%
|
(1)
-6%
|
(2)
-9%
|
(3)
-97%
|
(1)
+54%
|
1
N/A
|
(0)
N/A
|
2
N/A
|
0
-77%
|
(16)
N/A
|
(18)
-16%
|
(8)
+57%
|
(5)
+29%
|
(8)
-41%
|
(9)
-16%
|
(8)
+14%
|
(2)
+73%
|
1
N/A
|
(3)
N/A
|
(3)
-4%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(7)
|
(7)
|
3
|
2
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(2)
+59%
|
(2)
+3%
|
(3)
-31%
|
(4)
-29%
|
(4)
-16%
|
(4)
-4%
|
(4)
+11%
|
(3)
+11%
|
(3)
+1%
|
(3)
+20%
|
(2)
+30%
|
(2)
+3%
|
(2)
-14%
|
(4)
-93%
|
(4)
+11%
|
(2)
+51%
|
(2)
-16%
|
(2)
+2%
|
(2)
+7%
|
(2)
+17%
|
(2)
-2%
|
(3)
-85%
|
(3)
-7%
|
(2)
+27%
|
(2)
+15%
|
(3)
-73%
|
(2)
+49%
|
1
N/A
|
(0)
N/A
|
2
N/A
|
0
-90%
|
(23)
N/A
|
(26)
-11%
|
(5)
+79%
|
(4)
+26%
|
(10)
-146%
|
(11)
-16%
|
(10)
+12%
|
(2)
+79%
|
3
N/A
|
(2)
N/A
|
(3)
-21%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(24)
|
(25)
|
(5)
|
(4)
|
(10)
|
(11)
|
(10)
|
(2)
|
3
|
(2)
|
(3)
|
|
| 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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(2)
+59%
|
(2)
+5%
|
(3)
-34%
|
(4)
-30%
|
(4)
-15%
|
(4)
-4%
|
(4)
+11%
|
(3)
+12%
|
(3)
+4%
|
(3)
+19%
|
(2)
+26%
|
(2)
+8%
|
(2)
-15%
|
(4)
-99%
|
(4)
+10%
|
(2)
+52%
|
(2)
-14%
|
(2)
N/A
|
(2)
+6%
|
(2)
+16%
|
(2)
-1%
|
(3)
-84%
|
(3)
-8%
|
(2)
+27%
|
(2)
+14%
|
(3)
-72%
|
(2)
+36%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(24)
-2 095%
|
(25)
-7%
|
(5)
+80%
|
(4)
+23%
|
(10)
-146%
|
(11)
-16%
|
(10)
+12%
|
(2)
+79%
|
3
N/A
|
(2)
N/A
|
(3)
-21%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.02
+67%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|