ReadCloud Ltd
ASX:RCL
Income Statement
Earnings Waterfall
ReadCloud Ltd
Revenue
|
10.4m
AUD
|
Cost of Revenue
|
-3.7m
AUD
|
Gross Profit
|
6.6m
AUD
|
Operating Expenses
|
-9.2m
AUD
|
Operating Income
|
-2.5m
AUD
|
Other Expenses
|
270k
AUD
|
Net Income
|
-2.3m
AUD
|
Income Statement
ReadCloud Ltd
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Mar-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
2
N/A
|
3
+60%
|
4
+52%
|
5
+19%
|
7
+35%
|
7
+5%
|
7
-1%
|
11
+50%
|
8
-24%
|
10
+25%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
Gross Profit |
1
N/A
|
1
+51%
|
2
+164%
|
2
+17%
|
3
+28%
|
3
+11%
|
4
+21%
|
7
+63%
|
5
-25%
|
7
+31%
|
|
Operating Income | |||||||||||
Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(9)
|
|
Selling, General & Administrative |
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(8)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(2)
-62%
|
(2)
+28%
|
(2)
-7%
|
(1)
+24%
|
(1)
+3%
|
(2)
-10%
|
0
N/A
|
1
+87%
|
(3)
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
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
|
1
-25%
|
(2)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-66%
|
(2)
+23%
|
(2)
-10%
|
(1)
+45%
|
(1)
+4%
|
(1)
-22%
|
1
N/A
|
1
-24%
|
(2)
N/A
|
|
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
|
-0.02
N/A
|