Terracom Ltd
ASX:TER
Income Statement
Earnings Waterfall
Terracom Ltd
Income Statement
Terracom Ltd
| 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 |
1
|
0
|
12
|
6
|
4
|
7
|
19
|
27
|
28
|
33
|
35
|
36
|
40
|
29
|
23
|
32
|
34
|
40
|
46
|
30
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
6
+294%
|
6
-6%
|
2
-69%
|
1
-44%
|
0
-98%
|
7
+31 236%
|
10
+46%
|
3
-69%
|
22
+626%
|
68
+201%
|
147
+117%
|
274
+86%
|
275
+0%
|
235
-14%
|
317
+35%
|
440
+39%
|
549
+25%
|
746
+36%
|
805
+8%
|
848
+5%
|
661
-22%
|
372
-44%
|
259
-30%
|
229
-12%
|
227
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(14)
|
(5)
|
(21)
|
(56)
|
(106)
|
(178)
|
(167)
|
(160)
|
(296)
|
(432)
|
(489)
|
(536)
|
(390)
|
(329)
|
(312)
|
(236)
|
(218)
|
(211)
|
(222)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
(4)
-102%
|
(2)
+51%
|
1
N/A
|
11
+867%
|
41
+261%
|
96
+134%
|
108
+13%
|
75
-30%
|
21
-72%
|
8
-61%
|
60
+640%
|
210
+250%
|
414
+98%
|
519
+25%
|
348
-33%
|
136
-61%
|
41
-70%
|
18
-56%
|
4
-76%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(12)
|
(15)
|
(21)
|
(18)
|
(12)
|
(19)
|
21
|
21
|
(29)
|
36
|
(32)
|
(46)
|
(54)
|
(50)
|
(57)
|
(88)
|
(88)
|
(101)
|
(73)
|
(65)
|
(35)
|
(12)
|
(16)
|
(20)
|
(27)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(14)
|
(18)
|
(14)
|
(11)
|
(10)
|
(12)
|
(15)
|
(14)
|
(9)
|
(9)
|
(13)
|
(11)
|
(13)
|
(26)
|
(47)
|
(38)
|
(45)
|
(38)
|
(45)
|
(20)
|
4
|
(15)
|
(17)
|
(27)
|
|
| Research & Development |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(3)
|
(4)
|
(1)
|
(5)
|
(11)
|
(18)
|
(25)
|
(12)
|
(8)
|
(28)
|
(36)
|
(43)
|
(48)
|
(28)
|
(18)
|
(14)
|
(16)
|
(0)
|
(18)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(1)
|
(6)
|
37
|
37
|
(7)
|
55
|
(4)
|
(8)
|
(31)
|
(29)
|
(2)
|
(4)
|
(7)
|
(8)
|
(7)
|
(3)
|
(1)
|
(0)
|
0
|
15
|
0
|
|
| Operating Income |
(10)
N/A
|
(6)
+40%
|
(9)
-48%
|
(19)
-108%
|
(17)
+9%
|
(12)
+32%
|
(21)
-83%
|
17
N/A
|
19
+12%
|
(28)
N/A
|
47
N/A
|
9
-81%
|
50
+451%
|
54
+8%
|
25
-54%
|
(37)
N/A
|
(80)
-119%
|
(28)
+65%
|
109
N/A
|
342
+214%
|
454
+33%
|
313
-31%
|
124
-60%
|
25
-80%
|
(2)
N/A
|
(23)
-952%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(8)
|
(12)
|
(4)
|
(18)
|
(30)
|
(21)
|
(31)
|
(24)
|
(32)
|
(35)
|
(35)
|
(44)
|
(38)
|
(21)
|
(20)
|
(34)
|
(44)
|
(43)
|
(14)
|
44
|
48
|
28
|
9
|
2
|
(7)
|
|
| Non-Reccuring Items |
0
|
12
|
13
|
(43)
|
(46)
|
(1)
|
(37)
|
(38)
|
(1)
|
61
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(35)
|
(30)
|
24
|
22
|
0
|
0
|
(1)
|
(2)
|
(22)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(2)
+86%
|
(8)
-427%
|
(66)
-730%
|
(81)
-23%
|
(43)
+46%
|
(90)
-108%
|
(52)
+42%
|
(7)
+87%
|
1
N/A
|
12
+2 007%
|
(26)
N/A
|
8
N/A
|
18
+118%
|
4
-80%
|
(57)
N/A
|
(114)
-100%
|
(106)
+7%
|
35
N/A
|
351
+892%
|
520
+48%
|
361
-31%
|
152
-58%
|
33
-78%
|
(3)
N/A
|
(52)
-1 601%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
22
|
25
|
7
|
(10)
|
7
|
23
|
16
|
2
|
12
|
(12)
|
(102)
|
(148)
|
(99)
|
(39)
|
(8)
|
(0)
|
8
|
|
| Income from Continuing Operations |
(11)
|
(2)
|
(8)
|
(66)
|
(81)
|
(43)
|
(90)
|
(52)
|
(7)
|
22
|
37
|
(19)
|
(2)
|
25
|
27
|
(41)
|
(112)
|
(95)
|
23
|
249
|
372
|
262
|
114
|
25
|
(4)
|
(43)
|
|
| Income to Minority Interest |
2
|
1
|
1
|
3
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
6
|
23
|
11
|
(2)
|
(53)
|
(48)
|
(0)
|
(1)
|
1
|
1
|
1
|
|
| Net Income (Common) |
(9)
N/A
|
(0)
+97%
|
(7)
-2 267%
|
(63)
-785%
|
(79)
-25%
|
(43)
+45%
|
(89)
-107%
|
(51)
+42%
|
(7)
+87%
|
22
N/A
|
37
+66%
|
(18)
N/A
|
(1)
+95%
|
(11)
-1 104%
|
(24)
-112%
|
(151)
-533%
|
(191)
-27%
|
(84)
+56%
|
21
N/A
|
196
+834%
|
324
+65%
|
262
-19%
|
113
-57%
|
26
-77%
|
(3)
N/A
|
(43)
-1 505%
|
|
| EPS (Diluted) |
-0.2
N/A
|
-0.01
+95%
|
-0.1
-900%
|
-0.92
-820%
|
-0.92
N/A
|
-0.46
+50%
|
-0.82
-78%
|
-0.31
+62%
|
-0.01
+97%
|
0.08
N/A
|
0.12
+50%
|
-0.06
N/A
|
0
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.27
-440%
|
-0.25
+7%
|
-0.11
+56%
|
0.02
N/A
|
0.26
+1 200%
|
0.4
+54%
|
0.33
-18%
|
0.14
-58%
|
0.03
-79%
|
0
N/A
|
-0.05
N/A
|
|