Spirit Technology Solutions Ltd
ASX:ST1
Income Statement
Earnings Waterfall
Spirit Technology Solutions Ltd
Income Statement
Spirit Technology Solutions Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
0
|
1
|
0
|
2
|
0
|
3
|
0
|
3
|
|
| Revenue |
1
N/A
|
4
+520%
|
6
+55%
|
3
-53%
|
1
-83%
|
1
+127%
|
1
+6%
|
0
-88%
|
1
+253%
|
1
+91%
|
1
+32%
|
2
+69%
|
2
-16%
|
2
-1%
|
2
-3%
|
1
-60%
|
2
+159%
|
1
-33%
|
0
-87%
|
(0)
N/A
|
0
N/A
|
0
+223%
|
6
+1 368%
|
10
+64%
|
9
-12%
|
10
+11%
|
11
+17%
|
14
+25%
|
16
+13%
|
16
+1%
|
17
+7%
|
21
+24%
|
34
+60%
|
65
+89%
|
103
+58%
|
126
+22%
|
135
+8%
|
137
+1%
|
127
-7%
|
103
-19%
|
91
-12%
|
98
+7%
|
102
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(3)
|
(5)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(13)
|
(32)
|
(51)
|
(61)
|
(68)
|
(68)
|
(66)
|
(50)
|
(35)
|
(33)
|
(31)
|
|
| Gross Profit |
0
N/A
|
1
+216%
|
2
+10%
|
(0)
N/A
|
(1)
-69%
|
1
N/A
|
1
+13%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
2
-23%
|
5
+112%
|
6
+21%
|
7
+27%
|
9
+31%
|
11
+18%
|
12
+5%
|
13
+10%
|
16
+23%
|
22
+38%
|
33
+52%
|
52
+57%
|
64
+25%
|
68
+5%
|
69
+2%
|
62
-11%
|
53
-13%
|
56
+5%
|
65
+15%
|
71
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(8)
|
(9)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(8)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(16)
|
(23)
|
(33)
|
(48)
|
(63)
|
(72)
|
(79)
|
(71)
|
(60)
|
(60)
|
(65)
|
(66)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(14)
|
(19)
|
(28)
|
(42)
|
(64)
|
(63)
|
(63)
|
(59)
|
(56)
|
(56)
|
(60)
|
(61)
|
|
| Research & Development |
(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
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
10
|
(1)
|
(11)
|
(8)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
-14%
|
(7)
-60%
|
(9)
-36%
|
(2)
+79%
|
1
N/A
|
1
-19%
|
(2)
N/A
|
(1)
+11%
|
(0)
+72%
|
(1)
-22%
|
(1)
-18%
|
0
N/A
|
(1)
N/A
|
(0)
+19%
|
(1)
-147%
|
(1)
+19%
|
(1)
-30%
|
(1)
+24%
|
(2)
-157%
|
(1)
+55%
|
(1)
+54%
|
(0)
+95%
|
0
N/A
|
(1)
N/A
|
(1)
+37%
|
1
N/A
|
2
+47%
|
2
-16%
|
0
-100%
|
(1)
N/A
|
(1)
-17%
|
(1)
-67%
|
0
N/A
|
3
+1 025%
|
2
-44%
|
(4)
N/A
|
(10)
-157%
|
(9)
+7%
|
(6)
+32%
|
(4)
+40%
|
(0)
+95%
|
5
N/A
|
|
| 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)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(6)
|
(6)
|
1
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(52)
|
(52)
|
(3)
|
(4)
|
(7)
|
(6)
|
(4)
|
|
| 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
|
1
|
1
|
2
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-9%
|
(9)
-110%
|
(9)
-8%
|
(2)
+78%
|
1
N/A
|
1
-21%
|
(2)
N/A
|
(1)
+11%
|
(6)
-324%
|
(6)
-2%
|
0
N/A
|
(0)
N/A
|
(0)
-270%
|
(1)
-97%
|
(1)
-60%
|
(1)
-1%
|
(1)
+23%
|
(2)
-111%
|
(2)
-23%
|
(1)
+55%
|
(1)
+29%
|
(0)
+84%
|
0
N/A
|
(3)
N/A
|
(3)
+1%
|
1
N/A
|
1
+45%
|
1
-14%
|
(0)
N/A
|
(1)
-561%
|
(1)
-23%
|
(2)
-65%
|
(1)
+59%
|
1
N/A
|
1
+8%
|
(55)
N/A
|
(64)
-16%
|
(14)
+78%
|
(12)
+11%
|
(13)
-8%
|
(9)
+36%
|
(1)
+84%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
2
|
3
|
3
|
4
|
3
|
2
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(9)
|
(9)
|
(2)
|
1
|
1
|
(2)
|
(2)
|
(6)
|
(6)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
(53)
|
(61)
|
(11)
|
(9)
|
(11)
|
(7)
|
(1)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-31%
|
(9)
-75%
|
(9)
-7%
|
(3)
+70%
|
1
N/A
|
1
-21%
|
(2)
N/A
|
(2)
+7%
|
(6)
-311%
|
(6)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-1 033%
|
(0)
+21%
|
(1)
-222%
|
(1)
-36%
|
(2)
-72%
|
(2)
+13%
|
(1)
+39%
|
(1)
+1%
|
(1)
+29%
|
(0)
+79%
|
0
N/A
|
(2)
N/A
|
(2)
+1%
|
0
N/A
|
1
+38%
|
1
-12%
|
(0)
N/A
|
(1)
-259%
|
(1)
-22%
|
(2)
-51%
|
(0)
+82%
|
1
N/A
|
1
-44%
|
(53)
N/A
|
(61)
-15%
|
(11)
+81%
|
(9)
+23%
|
(11)
-20%
|
(7)
+34%
|
(1)
+80%
|
|
| EPS (Diluted) |
-35.21
N/A
|
-35.54
-1%
|
-59.56
-68%
|
-50.4
+15%
|
-15.33
+70%
|
1.42
N/A
|
0.45
-68%
|
-1.48
N/A
|
-1.13
+24%
|
-4.01
-255%
|
-3.64
+9%
|
0.18
N/A
|
0
N/A
|
-0.13
N/A
|
-0.1
+23%
|
-0.26
-160%
|
-0.42
-62%
|
-0.35
+17%
|
-0.25
+29%
|
-2.2
-780%
|
-1.98
+10%
|
-0.57
+71%
|
0
N/A
|
0.02
N/A
|
-0.13
N/A
|
-0.12
+8%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.04
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.79
N/A
|
-0.89
-13%
|
-0.16
+82%
|
-0.12
+25%
|
-0.12
N/A
|
-0.06
+50%
|
-0.01
+83%
|
|