Supply Network Ltd
ASX:SNL
Income Statement
Earnings Waterfall
Supply Network Ltd
Income Statement
Supply Network Ltd
| Jun-2003 | 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
1
|
2
|
0
|
|
| Revenue |
30
N/A
|
31
+3%
|
34
+7%
|
35
+4%
|
35
+1%
|
35
0%
|
35
-1%
|
35
-1%
|
35
+0%
|
37
+5%
|
39
+6%
|
40
+3%
|
40
+2%
|
42
+3%
|
43
+3%
|
46
+7%
|
51
+10%
|
56
+10%
|
61
+9%
|
64
+5%
|
68
+6%
|
75
+11%
|
81
+8%
|
83
+3%
|
85
+3%
|
87
+1%
|
87
+1%
|
91
+5%
|
98
+7%
|
104
+7%
|
112
+8%
|
118
+5%
|
124
+5%
|
132
+6%
|
137
+4%
|
147
+8%
|
163
+10%
|
181
+11%
|
199
+10%
|
221
+11%
|
252
+14%
|
279
+10%
|
303
+9%
|
329
+9%
|
350
+6%
|
378
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(32)
|
(35)
|
(37)
|
(38)
|
(43)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(52)
|
(56)
|
(60)
|
(65)
|
(69)
|
(73)
|
(77)
|
(80)
|
(86)
|
(95)
|
(104)
|
(114)
|
(127)
|
(146)
|
(161)
|
(174)
|
(185)
|
(196)
|
(213)
|
|
| Gross Profit |
12
N/A
|
12
+5%
|
13
+8%
|
14
+5%
|
14
+1%
|
14
0%
|
14
-2%
|
13
-2%
|
13
+1%
|
14
+8%
|
16
+7%
|
16
+3%
|
16
+2%
|
17
+2%
|
18
+6%
|
19
+9%
|
21
+11%
|
24
+11%
|
26
+9%
|
27
+6%
|
29
+7%
|
33
+11%
|
35
+8%
|
36
+3%
|
37
+2%
|
37
+0%
|
37
+0%
|
39
+5%
|
41
+7%
|
44
+6%
|
47
+6%
|
49
+4%
|
51
+5%
|
55
+7%
|
57
+4%
|
61
+7%
|
68
+11%
|
77
+13%
|
85
+10%
|
94
+11%
|
107
+14%
|
117
+10%
|
129
+10%
|
144
+11%
|
154
+7%
|
165
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(35)
|
(36)
|
(39)
|
(41)
|
(42)
|
(44)
|
(47)
|
(51)
|
(55)
|
(59)
|
(66)
|
(73)
|
(79)
|
(88)
|
(95)
|
(102)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(28)
|
(30)
|
(30)
|
(29)
|
(30)
|
(33)
|
(36)
|
(39)
|
(42)
|
(46)
|
(51)
|
(56)
|
(62)
|
(67)
|
(72)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
|
| Operating Income |
2
N/A
|
2
-7%
|
2
+39%
|
2
0%
|
2
+0%
|
2
-28%
|
1
-30%
|
1
-20%
|
1
+2%
|
2
+67%
|
3
+67%
|
3
+5%
|
3
-5%
|
2
-2%
|
3
+10%
|
3
+21%
|
4
+19%
|
5
+24%
|
6
+26%
|
6
+5%
|
7
+6%
|
8
+17%
|
9
+11%
|
9
-2%
|
8
-2%
|
8
-7%
|
7
-9%
|
8
+13%
|
10
+22%
|
11
+12%
|
12
+8%
|
12
+4%
|
13
+3%
|
14
+9%
|
15
+10%
|
18
+15%
|
21
+20%
|
26
+22%
|
30
+16%
|
35
+16%
|
41
+18%
|
44
+9%
|
49
+11%
|
56
+13%
|
59
+6%
|
63
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
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)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
1
-1%
|
2
+37%
|
2
+5%
|
2
-15%
|
1
-26%
|
1
-44%
|
1
-16%
|
1
+2%
|
1
+125%
|
2
+63%
|
2
+3%
|
2
-3%
|
2
-2%
|
2
+12%
|
3
+26%
|
4
+19%
|
5
+25%
|
6
+27%
|
6
+8%
|
7
+6%
|
8
+17%
|
9
+12%
|
8
-2%
|
8
-2%
|
8
-7%
|
7
-9%
|
8
+13%
|
10
+23%
|
11
+12%
|
12
+8%
|
12
+4%
|
12
+1%
|
13
+3%
|
14
+7%
|
16
+17%
|
20
+23%
|
24
+24%
|
28
+16%
|
33
+16%
|
39
+18%
|
42
+9%
|
47
+11%
|
54
+14%
|
57
+5%
|
61
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
7
|
8
|
8
|
8
|
9
|
9
|
10
|
11
|
14
|
17
|
20
|
23
|
27
|
30
|
33
|
38
|
40
|
43
|
|
| Net Income (Common) |
1
N/A
|
1
+7%
|
1
+35%
|
1
+5%
|
1
-12%
|
1
-28%
|
1
-42%
|
0
-22%
|
0
+3%
|
1
+130%
|
2
+63%
|
2
+5%
|
2
-4%
|
2
+1%
|
2
+6%
|
2
+31%
|
3
+20%
|
3
+26%
|
4
+27%
|
4
+7%
|
5
+5%
|
5
+19%
|
6
+12%
|
6
-3%
|
6
-2%
|
5
-7%
|
5
-9%
|
5
+13%
|
7
+24%
|
8
+12%
|
8
+8%
|
8
+4%
|
9
+2%
|
9
+3%
|
10
+6%
|
11
+18%
|
14
+23%
|
17
+24%
|
20
+16%
|
23
+16%
|
27
+18%
|
30
+8%
|
33
+11%
|
38
+14%
|
40
+6%
|
43
+8%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.14
+17%
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.14
-12%
|
0.12
-14%
|
0.13
+8%
|
0.17
+31%
|
0.18
+6%
|
0.2
+11%
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.23
+5%
|
0.28
+22%
|
0.34
+21%
|
0.42
+24%
|
0.49
+17%
|
0.56
+14%
|
0.66
+18%
|
0.71
+8%
|
0.78
+10%
|
0.88
+13%
|
0.93
+6%
|
0.99
+6%
|
|