QuickFee Ltd
ASX:QFE
Income Statement
Earnings Waterfall
QuickFee Ltd
Income Statement
QuickFee Ltd
| 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 |
2
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+32%
|
4
+11%
|
7
+71%
|
6
-17%
|
10
+80%
|
15
+44%
|
17
+16%
|
20
+18%
|
23
+12%
|
25
+11%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
|
| Gross Profit |
2
N/A
|
2
+49%
|
2
+4%
|
5
+90%
|
4
-26%
|
7
+91%
|
9
+40%
|
11
+13%
|
13
+19%
|
15
+15%
|
16
+12%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(8)
|
(12)
|
(15)
|
(19)
|
(21)
|
(19)
|
(17)
|
(17)
|
(17)
|
(17)
|
(20)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(11)
|
(14)
|
(15)
|
(15)
|
(12)
|
(12)
|
(12)
|
(11)
|
(14)
|
|
| Research & Development |
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(9)
-34%
|
(12)
-33%
|
(15)
-20%
|
(17)
-17%
|
(12)
+28%
|
(8)
+38%
|
(7)
+14%
|
(4)
+35%
|
(2)
+51%
|
(3)
-64%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
4
|
4
|
4
|
2
|
4
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-32%
|
(9)
-70%
|
(13)
-52%
|
(14)
-4%
|
(11)
+22%
|
(8)
+24%
|
(7)
+13%
|
(5)
+34%
|
(3)
+46%
|
(4)
-69%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(5)
|
(9)
|
(13)
|
(14)
|
(11)
|
(8)
|
(7)
|
(5)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-28%
|
(9)
-75%
|
(13)
-52%
|
(14)
-4%
|
(11)
+22%
|
(8)
+24%
|
(7)
+13%
|
(5)
+34%
|
(3)
+46%
|
(4)
-69%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.06
-50%
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
|