ReadCloud Ltd
ASX:RCL
Income Statement
Earnings Waterfall
ReadCloud Ltd
Income Statement
ReadCloud Ltd
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
2
N/A
|
3
+60%
|
4
+52%
|
5
+19%
|
7
+35%
|
7
+5%
|
7
-1%
|
11
+50%
|
9
-22%
|
10
+12%
|
11
+12%
|
10
-3%
|
12
+18%
|
13
+8%
|
13
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
1
N/A
|
1
+51%
|
2
+164%
|
2
+17%
|
3
+28%
|
3
+11%
|
4
+21%
|
7
+63%
|
5
-24%
|
6
+16%
|
7
+18%
|
6
-9%
|
8
+28%
|
9
+11%
|
8
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(2)
-62%
|
(2)
+28%
|
(2)
-7%
|
(1)
+24%
|
(1)
+3%
|
(2)
-10%
|
0
N/A
|
(2)
N/A
|
(2)
-14%
|
(2)
+4%
|
(1)
+55%
|
1
N/A
|
(0)
N/A
|
(0)
-233%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-73%
|
(2)
+14%
|
(2)
-9%
|
(1)
+45%
|
(1)
+4%
|
(1)
-14%
|
1
N/A
|
(2)
N/A
|
(2)
-22%
|
(2)
-14%
|
(3)
-18%
|
(1)
+61%
|
(0)
+87%
|
(0)
-227%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-66%
|
(2)
+23%
|
(2)
-10%
|
(1)
+45%
|
(1)
+4%
|
(1)
-22%
|
1
N/A
|
(2)
N/A
|
(2)
-22%
|
(2)
-12%
|
(3)
-18%
|
(1)
+62%
|
(0)
+88%
|
(0)
-250%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
|