PhosCo Ltd
ASX:PHO
Income Statement
Earnings Waterfall
PhosCo Ltd
Income Statement
PhosCo Ltd
| 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
|
|