Spacetalk Ltd
ASX:SPA
Income Statement
Earnings Waterfall
Spacetalk Ltd
Income Statement
Spacetalk Ltd
| 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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
10
-2%
|
11
+6%
|
15
+36%
|
19
+28%
|
15
-23%
|
9
-36%
|
13
+42%
|
13
-1%
|
17
+31%
|
19
+6%
|
20
+5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
|
| Gross Profit |
7
N/A
|
7
+1%
|
7
-9%
|
9
+38%
|
12
+27%
|
9
-27%
|
5
-45%
|
7
+44%
|
7
-4%
|
9
+31%
|
10
+12%
|
10
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(13)
|
(13)
|
(10)
|
(11)
|
(15)
|
(14)
|
(11)
|
(12)
|
(9)
|
(14)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(7)
|
(8)
|
(12)
|
(10)
|
(8)
|
(10)
|
(8)
|
(14)
|
(14)
|
(13)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
-1%
|
(3)
+45%
|
(2)
+34%
|
(3)
-65%
|
(5)
-67%
|
(7)
-28%
|
(5)
+20%
|
(2)
+54%
|
(6)
-128%
|
(4)
+26%
|
(4)
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
0
|
1
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(7)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
-2%
|
(3)
+44%
|
(2)
+17%
|
(4)
-68%
|
(6)
-39%
|
(11)
-94%
|
(11)
+2%
|
(5)
+54%
|
(6)
-14%
|
(3)
+43%
|
(5)
-40%
|
|
| Net Income | |||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(6)
|
(12)
|
(11)
|
(5)
|
(6)
|
(3)
|
(5)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-4%
|
(2)
+49%
|
(2)
+18%
|
(3)
-67%
|
(8)
-175%
|
(16)
-91%
|
(15)
+6%
|
(9)
+35%
|
(6)
+34%
|
(3)
+48%
|
(5)
-40%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.09
-200%
|
-0.01
+89%
|
-0.02
-100%
|
-0.42
-2 000%
|
-0.06
+86%
|
-0.52
-767%
|
-0.23
+56%
|
-0.13
+43%
|
-0.07
+46%
|
-0.07
N/A
|
|