Security Matters Ltd
ASX:SMX
Income Statement
Earnings Waterfall
Security Matters Ltd
Income Statement
Security Matters Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
0
N/A
|
0
+17%
|
0
-74%
|
0
-19%
|
0
+34%
|
0
-33%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(0)
|
(0)
|
(2)
|
(3)
|
(0)
|
1
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
+7%
|
(2)
N/A
|
(3)
-39%
|
0
N/A
|
1
+23 703%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(6)
|
(3)
|
(3)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(1)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
|
| Operating Income |
(4)
N/A
|
(6)
-66%
|
(5)
+27%
|
(6)
-24%
|
(6)
-7%
|
(5)
+14%
|
(5)
+4%
|
(5)
-2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-52%
|
(5)
+26%
|
(6)
-25%
|
(6)
-7%
|
(5)
+14%
|
(5)
+5%
|
(5)
-1%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-52%
|
(5)
+26%
|
(6)
-25%
|
(6)
-7%
|
(5)
+14%
|
(5)
+5%
|
(5)
-1%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
|