SML Corporation Ltd
ASX:SOP
SML Corporation Ltd
ASX:SOP
Price:
0.023
AUD
-4.17%
Market Closed
Market Cap:
AU$11.9m
Income Statement
Earnings Waterfall
SML Corporation Ltd
SML Corporation Ltd
Income Statement
SML Corporation Ltd
SML Corporation Ltd
Currency: AUD
| 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
|
|
| Revenue |
0
N/A
|
0
+28%
|
0
-20%
|
5
+2 034%
|
11
+138%
|
20
+71%
|
24
+24%
|
19
-23%
|
11
-40%
|
7
-34%
|
8
+14%
|
10
+25%
|
11
+4%
|
12
+12%
|
15
+22%
|
17
+14%
|
19
+12%
|
18
-3%
|
18
-3%
|
20
+10%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(4)
|
(10)
|
(18)
|
(22)
|
(17)
|
(10)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(15)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+103%
|
2
+30%
|
2
+18%
|
1
-42%
|
1
-42%
|
1
-33%
|
0
-63%
|
1
+192%
|
(0)
N/A
|
(0)
-685%
|
(1)
-464%
|
(1)
-145%
|
0
N/A
|
1
+247%
|
0
-81%
|
2
+1 091%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(8)
|
(15)
|
(9)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
|
| Research & Development |
(7)
|
(14)
|
(8)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
(2)
|
1
|
(3)
|
0
|
(3)
|
|
| Operating Income |
(8)
N/A
|
(15)
-92%
|
(9)
+39%
|
(1)
+93%
|
(0)
+28%
|
(0)
+28%
|
(0)
+93%
|
(1)
-3 978%
|
(2)
-68%
|
(2)
-32%
|
(3)
-38%
|
(3)
-1%
|
(4)
-20%
|
(5)
-23%
|
(6)
-22%
|
(7)
-17%
|
(7)
-6%
|
(8)
-7%
|
(7)
+11%
|
(5)
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(15)
-100%
|
(10)
+37%
|
(1)
+93%
|
(0)
+29%
|
(0)
+42%
|
(0)
+79%
|
(1)
-2 017%
|
(2)
-59%
|
(2)
+6%
|
(2)
-35%
|
(3)
-31%
|
(4)
-33%
|
(5)
-22%
|
(6)
-20%
|
(7)
-16%
|
(7)
-6%
|
(8)
-12%
|
(8)
+6%
|
(6)
+22%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(15)
|
(10)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
|
| Net Income (Common) |
(8)
N/A
|
(15)
-100%
|
(10)
+37%
|
(9)
+9%
|
(8)
+3%
|
(0)
+98%
|
(0)
+51%
|
(1)
-780%
|
(1)
-47%
|
(2)
-99%
|
(3)
-34%
|
(3)
+11%
|
(4)
-33%
|
(5)
-22%
|
(6)
-20%
|
(7)
-16%
|
(7)
-6%
|
(8)
-12%
|
(8)
+6%
|
(6)
+22%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.14
-56%
|
-0.16
-14%
|
-0.03
+81%
|
-0.04
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|
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