Income Statement

Earnings Waterfall
PhosCo Ltd

Revenue
700 AUD
Cost of Revenue
-1.3m AUD
Gross Profit
-1.3m AUD
Operating Expenses
-2.1m AUD
Operating Income
-3.3m AUD
Other Expenses
-3.6m AUD
Net Income
-6.9m AUD

Income Statement
PhosCo Ltd

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Income Statement
Currency: AUD
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
1
5
4
Revenue
0
N/A
0
-61%
0
-91%
0
+100%
0
+9 500%
0
+96%
0
-27%
0
-63%
0
-85%
0
-53%
Gross Profit
Cost of Revenue
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
Gross Profit
(1)
N/A
(0)
+69%
(0)
+32%
(1)
-422%
(1)
-43%
(1)
-24%
(1)
+29%
(0)
+79%
(0)
-54%
(1)
-376%
Operating Income
Operating Expenses
(2)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
Selling, General & Administrative
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
Research & Development
(0)
(0)
(0)
0
0
(0)
(1)
(0)
(0)
(0)
Depreciation & Amortization
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Operating Income
(2)
N/A
(1)
+47%
(1)
+12%
(2)
-66%
(3)
-59%
(3)
-25%
(2)
+31%
(2)
+33%
(2)
-3%
(3)
-111%
Pre-Tax Income
Interest Income Expense
0
0
(0)
0
(11)
(0)
(1)
(0)
(4)
(3)
Non-Reccuring Items
(0)
0
(0)
0
(5)
(5)
0
0
0
0
Pre-Tax Income
(2)
N/A
(1)
+53%
(1)
-10%
(1)
-4%
(19)
-1 341%
(9)
+53%
(3)
+66%
(2)
+34%
(6)
-190%
(7)
-18%
Net Income
Tax Provision
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
Income from Continuing Operations
(2)
(1)
(1)
(1)
(19)
(9)
(3)
(2)
(6)
(7)
Income to Minority Interest
0
0
0
0
2
2
1
0
0
(0)
Net Income (Common)
(2)
N/A
(1)
+53%
(1)
-8%
(1)
+1%
(17)
-1 265%
(6)
+62%
(2)
+63%
(2)
+26%
(5)
-216%
(7)
-26%
EPS (Diluted)
-0.03
N/A
-0.01
+67%
-0.01
N/A
-0.01
N/A
-0.07
-600%
-0.02
+71%
-0.01
+50%
-0.01
N/A
-0.02
-100%
-0.02
N/A