Spectur Ltd
ASX:SP3
Income Statement
Earnings Waterfall
Spectur Ltd
Income Statement
Spectur Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+29%
|
3
+48%
|
4
+42%
|
5
+33%
|
5
+9%
|
5
-8%
|
4
-12%
|
5
+24%
|
6
+16%
|
6
-4%
|
7
+13%
|
7
+12%
|
8
+7%
|
8
+3%
|
8
+4%
|
9
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
-1 324%
|
(1)
-37%
|
(0)
+76%
|
0
N/A
|
0
+36%
|
(0)
N/A
|
(0)
+13%
|
(0)
+20%
|
(0)
+69%
|
0
N/A
|
(0)
N/A
|
(0)
-145%
|
(0)
-27%
|
0
N/A
|
1
+1 174%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-275%
|
(4)
-59%
|
(4)
+4%
|
(2)
+34%
|
(2)
+6%
|
(2)
+14%
|
(2)
-22%
|
(2)
-4%
|
(2)
+9%
|
(2)
+4%
|
(2)
+1%
|
(3)
-30%
|
(3)
+8%
|
(2)
+9%
|
(2)
+24%
|
(1)
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-274%
|
(4)
-59%
|
(4)
+4%
|
(3)
+19%
|
(2)
+23%
|
(2)
+18%
|
(2)
-9%
|
(2)
-3%
|
(2)
-3%
|
(2)
-5%
|
(2)
0%
|
(3)
-43%
|
(3)
+6%
|
(3)
0%
|
(2)
+21%
|
(1)
+46%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
(2)
-403%
|
(3)
-55%
|
(3)
+5%
|
(3)
+17%
|
(2)
+29%
|
(2)
+13%
|
(2)
-11%
|
(2)
+3%
|
(2)
+3%
|
(2)
-12%
|
(2)
-4%
|
(3)
-47%
|
(3)
+13%
|
(3)
-1%
|
(2)
+20%
|
(1)
+62%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.06
-500%
|
-0.08
-33%
|
-0.06
+25%
|
-0.05
+17%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|