Skin Elements Ltd
ASX:SKN
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S
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Skin Elements Ltd
ASX:SKN
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Income Statement
Earnings Waterfall
Skin Elements Ltd
Income Statement
Skin Elements Ltd
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-15%
|
1
+13%
|
1
-22%
|
0
-31%
|
0
+15%
|
0
-41%
|
0
-10%
|
1
+444%
|
1
-2%
|
0
-86%
|
0
-6%
|
0
+128%
|
1
+55%
|
0
-27%
|
0
-27%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
-6%
|
0
-15%
|
0
-34%
|
0
-12%
|
0
+34%
|
0
-32%
|
0
-8%
|
1
+498%
|
1
-4%
|
0
-91%
|
0
+6%
|
0
+259%
|
1
+65%
|
0
-32%
|
0
-31%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(10)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(6)
|
1
|
1
|
1
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
+12%
|
(2)
+29%
|
(2)
+16%
|
(2)
-23%
|
(2)
-17%
|
(3)
-33%
|
(3)
+3%
|
(2)
+32%
|
(2)
-3%
|
(3)
-21%
|
(9)
-270%
|
(2)
+81%
|
(2)
-13%
|
(2)
+21%
|
(1)
+28%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-2%
|
(2)
+29%
|
(2)
+16%
|
(2)
-16%
|
(2)
-13%
|
(3)
-41%
|
(3)
+5%
|
(2)
+45%
|
(3)
-107%
|
(11)
-249%
|
(10)
+15%
|
(2)
+78%
|
(2)
+0%
|
(2)
+20%
|
(5)
-162%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(11)
|
(10)
|
(2)
|
(2)
|
(2)
|
(5)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-2%
|
(2)
+29%
|
(2)
+16%
|
(2)
-16%
|
(2)
-13%
|
(3)
-41%
|
(3)
+5%
|
(2)
+45%
|
(3)
-107%
|
(11)
-249%
|
(10)
+15%
|
(2)
+78%
|
(2)
+0%
|
(2)
+20%
|
(5)
-162%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|