Quickstep Holdings Ltd
ASX:QHL
Income Statement
Earnings Waterfall
Quickstep Holdings Ltd
Revenue
|
101.1m
AUD
|
Cost of Revenue
|
-90.1m
AUD
|
Gross Profit
|
10.9m
AUD
|
Operating Expenses
|
-11.7m
AUD
|
Operating Income
|
-820k
AUD
|
Other Expenses
|
-2.8m
AUD
|
Net Income
|
-3.6m
AUD
|
Income Statement
Quickstep Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+99%
|
1
-33%
|
0
-89%
|
0
+110%
|
0
+38%
|
0
+7%
|
0
-16%
|
0
+73%
|
1
+22%
|
0
-15%
|
1
+17%
|
1
-9%
|
2
+294%
|
3
+30%
|
4
+73%
|
12
+170%
|
22
+81%
|
40
+82%
|
50
+28%
|
50
-1%
|
50
+1%
|
52
+3%
|
55
+6%
|
59
+7%
|
65
+10%
|
73
+13%
|
78
+6%
|
82
+6%
|
85
+4%
|
85
0%
|
91
+7%
|
87
-5%
|
85
-2%
|
94
+11%
|
101
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(14)
|
(23)
|
(28)
|
(35)
|
(40)
|
(43)
|
(44)
|
(47)
|
(50)
|
(51)
|
(57)
|
(61)
|
(65)
|
(69)
|
(70)
|
(75)
|
(73)
|
(76)
|
(85)
|
(90)
|
|
Gross Profit |
1
N/A
|
1
+54%
|
0
-39%
|
0
-98%
|
0
+200%
|
0
+567%
|
0
-5%
|
0
-53%
|
0
+278%
|
0
+21%
|
(0)
N/A
|
(0)
-100%
|
(1)
-733%
|
(0)
+66%
|
(0)
+53%
|
(0)
-144%
|
(2)
-356%
|
(1)
+38%
|
12
N/A
|
16
+33%
|
10
-33%
|
7
-31%
|
8
+7%
|
8
+7%
|
9
+13%
|
14
+46%
|
16
+20%
|
17
+4%
|
17
+2%
|
16
-6%
|
15
-10%
|
16
+12%
|
13
-19%
|
9
-36%
|
10
+14%
|
11
+13%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(15)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(14)
|
(7)
|
(6)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(11)
|
(12)
|
(11)
|
(12)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(10)
|
(8)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
|
Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
5
|
5
|
4
|
6
|
3
|
4
|
6
|
5
|
2
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(3)
-29%
|
(5)
-57%
|
(6)
-31%
|
(7)
-22%
|
(8)
-5%
|
(10)
-23%
|
(10)
-3%
|
(11)
-16%
|
(15)
-30%
|
(12)
+18%
|
(12)
+1%
|
(14)
-15%
|
(13)
+2%
|
(16)
-20%
|
(14)
+12%
|
(9)
+38%
|
(7)
+19%
|
(1)
+91%
|
3
N/A
|
(2)
N/A
|
(6)
-193%
|
(6)
+3%
|
(5)
+10%
|
(1)
+74%
|
3
N/A
|
4
+35%
|
4
+10%
|
5
+8%
|
4
-16%
|
3
-24%
|
2
-17%
|
2
-25%
|
(3)
N/A
|
(1)
+68%
|
(1)
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(0)
|
1
|
(2)
|
(0)
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
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
|
(3)
|
0
|
0
|
(2)
|
(2)
|
0
|
|
Total Other Income |
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)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-23%
|
(4)
-72%
|
(6)
-31%
|
(7)
-17%
|
(7)
+0%
|
(9)
-33%
|
(10)
-16%
|
(12)
-11%
|
(14)
-23%
|
(14)
+3%
|
(12)
+13%
|
(12)
+2%
|
(14)
-18%
|
(17)
-21%
|
(16)
+8%
|
(11)
+29%
|
(10)
+14%
|
(4)
+59%
|
(2)
+62%
|
(6)
-283%
|
(6)
-12%
|
(7)
-3%
|
(7)
-2%
|
(3)
+58%
|
1
N/A
|
2
+84%
|
2
-10%
|
2
+10%
|
2
+6%
|
(1)
N/A
|
1
N/A
|
(0)
N/A
|
(8)
-4 721%
|
(6)
+22%
|
(4)
+40%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(14)
|
(14)
|
(12)
|
(12)
|
(14)
|
(17)
|
(16)
|
(11)
|
(10)
|
(4)
|
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
1
|
3
|
3
|
4
|
3
|
(0)
|
2
|
1
|
(7)
|
(6)
|
(4)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-15%
|
(4)
-88%
|
(5)
-42%
|
(6)
-16%
|
(6)
+0%
|
(9)
-37%
|
(10)
-16%
|
(11)
-9%
|
(14)
-24%
|
(14)
-1%
|
(12)
+15%
|
(12)
-1%
|
(14)
-21%
|
(17)
-19%
|
(16)
+8%
|
(11)
+29%
|
(10)
+14%
|
(4)
+59%
|
(2)
+62%
|
(6)
-283%
|
(6)
-12%
|
(7)
-3%
|
(7)
-2%
|
(3)
+58%
|
1
N/A
|
3
+191%
|
3
+22%
|
4
+19%
|
3
-17%
|
(0)
N/A
|
2
N/A
|
1
-64%
|
(7)
N/A
|
(6)
+17%
|
(4)
+37%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.04
+33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
-0.12
N/A
|
-0.01
+92%
|
-0.12
-1 100%
|
-0.01
+92%
|
-0.05
-400%
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.1
N/A
|
-0.08
+20%
|
-0.05
+38%
|