Silex Systems Ltd
ASX:SLX
Income Statement
Earnings Waterfall
Silex Systems Ltd
Revenue
|
11.1m
AUD
|
Operating Expenses
|
-10.5m
AUD
|
Operating Income
|
554.5k
AUD
|
Other Expenses
|
-19.3m
AUD
|
Net Income
|
-18.8m
AUD
|
Income Statement
Silex Systems Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 |
4
N/A
|
2
-39%
|
2
-22%
|
1
-25%
|
1
-21%
|
1
+8%
|
31
+2 685%
|
36
+16%
|
12
-67%
|
13
+11%
|
12
-6%
|
9
-24%
|
7
-23%
|
10
+35%
|
21
+121%
|
29
+38%
|
19
-33%
|
9
-51%
|
9
-4%
|
24
+162%
|
23
-3%
|
7
-68%
|
6
-22%
|
4
-37%
|
2
-51%
|
2
-11%
|
2
-6%
|
2
+7%
|
1
-8%
|
1
-29%
|
1
-13%
|
1
-19%
|
1
-18%
|
1
+64%
|
1
-16%
|
2
+145%
|
4
+98%
|
4
+8%
|
6
+38%
|
9
+53%
|
11
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(11)
|
(19)
|
(11)
|
(0)
|
(3)
|
(4)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
3
N/A
|
2
-41%
|
1
-61%
|
1
+68%
|
1
-21%
|
1
+8%
|
31
+2 685%
|
36
+16%
|
12
-67%
|
13
+11%
|
12
-6%
|
9
-24%
|
7
-26%
|
7
+1%
|
10
+44%
|
10
-2%
|
9
-10%
|
9
+5%
|
6
-30%
|
20
+212%
|
18
-9%
|
2
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(16)
|
(22)
|
(22)
|
(21)
|
(18)
|
(16)
|
(17)
|
(25)
|
(34)
|
(44)
|
(40)
|
(29)
|
(29)
|
(26)
|
(25)
|
(28)
|
5
|
(6)
|
4
|
(6)
|
(11)
|
(12)
|
(13)
|
(12)
|
(2)
|
(7)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(11)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(14)
|
(20)
|
(26)
|
(31)
|
(28)
|
(23)
|
(22)
|
(19)
|
(16)
|
(18)
|
(3)
|
(5)
|
(1)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
Research & Development |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(8)
|
(3)
|
(3)
|
(3)
|
(4)
|
(19)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
13
|
7
|
(1)
|
5
|
(2)
|
(6)
|
(6)
|
(7)
|
(5)
|
4
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
2
|
2
|
1
|
|
Operating Income |
(6)
N/A
|
(9)
-51%
|
(11)
-25%
|
(12)
-5%
|
(11)
+7%
|
(11)
+2%
|
15
N/A
|
14
-2%
|
(10)
N/A
|
(8)
+26%
|
(6)
+19%
|
(6)
-4%
|
(10)
-61%
|
(18)
-75%
|
(24)
-30%
|
(34)
-42%
|
(31)
+9%
|
(19)
+37%
|
(22)
-15%
|
(6)
+75%
|
(6)
-14%
|
(26)
-312%
|
11
N/A
|
(2)
N/A
|
6
N/A
|
(5)
N/A
|
(10)
-113%
|
(10)
-4%
|
(12)
-17%
|
(11)
+6%
|
(1)
+91%
|
(6)
-452%
|
(8)
-46%
|
(8)
+7%
|
(6)
+19%
|
(5)
+26%
|
(2)
+57%
|
(1)
+27%
|
(2)
-42%
|
(1)
+55%
|
1
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(2)
|
4
|
3
|
(4)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(8)
|
(12)
|
(17)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
2
|
6
|
8
|
8
|
9
|
(5)
|
0
|
(2)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(9)
-28%
|
(11)
-19%
|
(11)
-1%
|
(10)
+8%
|
(10)
0%
|
15
N/A
|
12
-21%
|
(13)
N/A
|
(9)
+30%
|
(2)
+78%
|
(4)
-82%
|
(14)
-287%
|
(19)
-31%
|
(21)
-11%
|
(31)
-49%
|
(30)
+6%
|
(18)
+39%
|
(17)
+7%
|
2
N/A
|
1
-36%
|
(29)
N/A
|
6
N/A
|
(2)
N/A
|
4
N/A
|
(5)
N/A
|
(9)
-91%
|
(10)
-14%
|
(11)
-8%
|
(5)
+59%
|
(1)
+79%
|
(5)
-443%
|
(9)
-65%
|
(8)
+8%
|
(6)
+17%
|
(7)
-7%
|
(8)
-9%
|
(9)
-25%
|
(14)
-45%
|
(17)
-26%
|
(19)
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
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
|
|
Income from Continuing Operations |
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
12
|
9
|
(13)
|
(9)
|
(2)
|
(4)
|
(14)
|
(19)
|
(21)
|
(31)
|
(30)
|
(18)
|
(17)
|
2
|
1
|
(29)
|
6
|
(2)
|
4
|
(5)
|
(9)
|
(10)
|
(11)
|
(5)
|
(1)
|
(5)
|
(9)
|
(8)
|
(6)
|
(7)
|
(8)
|
(9)
|
(14)
|
(17)
|
(19)
|
|
Income to Minority Interest |
(1)
|
0
|
2
|
2
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Net Income (Common) |
(8)
N/A
|
(9)
-15%
|
(9)
-2%
|
(10)
-4%
|
(9)
+2%
|
(10)
-9%
|
12
N/A
|
9
-26%
|
(13)
N/A
|
(9)
+30%
|
(2)
+74%
|
(4)
-59%
|
(14)
-279%
|
(18)
-28%
|
(20)
-11%
|
(31)
-56%
|
(38)
-20%
|
(37)
+2%
|
(29)
+22%
|
(0)
+100%
|
1
N/A
|
(29)
N/A
|
(29)
+3%
|
(36)
-26%
|
(30)
+16%
|
(3)
+89%
|
(7)
-105%
|
(10)
-45%
|
(11)
-9%
|
(5)
+58%
|
(1)
+80%
|
(5)
-457%
|
(9)
-65%
|
(8)
+8%
|
(6)
+17%
|
(7)
-7%
|
(8)
-9%
|
(9)
-25%
|
(14)
-45%
|
(17)
-26%
|
(19)
-8%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.08
-14%
|
0.08
N/A
|
0.06
-25%
|
-0.1
N/A
|
-0.07
+30%
|
-0.02
+71%
|
-0.03
-50%
|
-0.1
-233%
|
-0.13
-30%
|
-0.14
-8%
|
-0.19
-36%
|
-0.21
-11%
|
-0.21
N/A
|
-0.16
+24%
|
0
N/A
|
0.01
N/A
|
-0.17
N/A
|
-0.16
+6%
|
-0.21
-31%
|
-0.17
+19%
|
-0.03
+82%
|
-0.06
-100%
|
-0.06
N/A
|
-0.06
N/A
|
-0.03
+50%
|
-0.01
+67%
|
-0.03
-200%
|
-0.05
-67%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.08
-14%
|
-0.08
N/A
|