Revasum Inc
ASX:RVS
Income Statement
Earnings Waterfall
Revasum Inc
Income Statement
Revasum Inc
| Dec-2018 | Jun-2019 | Jan-2020 | Jun-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
27
N/A
|
32
+17%
|
21
-36%
|
12
-42%
|
15
+30%
|
13
-12%
|
14
+2%
|
17
+20%
|
15
-11%
|
17
+14%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(17)
|
(21)
|
(18)
|
(13)
|
(10)
|
(7)
|
(9)
|
(12)
|
(10)
|
(12)
|
|
| Gross Profit |
10
N/A
|
11
+7%
|
2
-79%
|
(1)
N/A
|
5
N/A
|
6
+28%
|
5
-23%
|
5
0%
|
4
-9%
|
5
+5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(10)
|
(14)
|
(15)
|
(16)
|
(11)
|
(9)
|
(10)
|
(13)
|
(12)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(9)
|
(11)
|
(10)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(5)
|
|
| Research & Development |
(4)
|
(4)
|
(4)
|
(6)
|
(3)
|
(4)
|
(3)
|
(6)
|
(4)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
(3)
N/A
|
(13)
-385%
|
(17)
-34%
|
(6)
+66%
|
(3)
+47%
|
(5)
-66%
|
(8)
-47%
|
(8)
-2%
|
(6)
+21%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
0
|
0
|
0
|
2
|
3
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-37%
|
(15)
-151%
|
(21)
-38%
|
(9)
+56%
|
(1)
+88%
|
(2)
-80%
|
(7)
-258%
|
(9)
-27%
|
(7)
+19%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(15)
|
(21)
|
(9)
|
(1)
|
(2)
|
(7)
|
(9)
|
(7)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-37%
|
(15)
-151%
|
(21)
-38%
|
(9)
+56%
|
(1)
+88%
|
(2)
-80%
|
(7)
-258%
|
(9)
-27%
|
(7)
+19%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.07
-40%
|
-0.19
-171%
|
-0.27
-42%
|
-0.12
+56%
|
-0.01
+92%
|
-0.02
-100%
|
-0.07
-250%
|
-0.08
-14%
|
-0.07
+12%
|
|