Pivotal Systems Corp
ASX:PVS
Income Statement
Earnings Waterfall
Pivotal Systems Corp
Income Statement
Pivotal Systems Corp
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
20
N/A
|
17
-16%
|
15
-11%
|
17
+14%
|
22
+25%
|
26
+18%
|
29
+14%
|
25
-16%
|
18
-26%
|
12
-34%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(14)
|
(15)
|
(14)
|
(16)
|
(21)
|
(21)
|
(20)
|
(19)
|
(17)
|
(11)
|
|
| Gross Profit |
6
N/A
|
2
-65%
|
2
-20%
|
2
-3%
|
0
-80%
|
5
+1 347%
|
9
+80%
|
5
-39%
|
2
-72%
|
1
-17%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(9)
|
(10)
|
(12)
|
(11)
|
(13)
|
(15)
|
(16)
|
(20)
|
(16)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(10)
|
(7)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(6)
|
(8)
|
(6)
|
(4)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
(3)
N/A
|
(8)
-132%
|
(10)
-28%
|
(10)
+2%
|
(13)
-30%
|
(10)
+21%
|
(7)
+26%
|
(14)
-93%
|
(14)
+3%
|
(10)
+27%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(62)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
|
| Pre-Tax Income |
(66)
N/A
|
(8)
+88%
|
(10)
-29%
|
(10)
+1%
|
(13)
-31%
|
(9)
+28%
|
(7)
+27%
|
(15)
-123%
|
(14)
+7%
|
(10)
+27%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(66)
|
(8)
|
(10)
|
(10)
|
(13)
|
(9)
|
(7)
|
(15)
|
(14)
|
(10)
|
|
| Net Income (Common) |
(66)
N/A
|
(8)
+88%
|
(10)
-29%
|
(10)
+1%
|
(13)
-31%
|
(10)
+26%
|
(7)
+25%
|
(16)
-119%
|
(15)
+9%
|
(11)
+27%
|
|
| EPS (Diluted) |
-0.99
N/A
|
-0.06
+94%
|
-0.09
-50%
|
-0.08
+11%
|
-0.05
+38%
|
-0.08
-60%
|
-0.06
+25%
|
-0.09
-50%
|
-0.09
N/A
|
-0.05
+44%
|
|