Tesserent Ltd
ASX:TNT
Income Statement
Earnings Waterfall
Tesserent Ltd
Income Statement
Tesserent Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
5
N/A
|
5
+4%
|
5
+9%
|
5
+2%
|
5
-3%
|
6
+3%
|
5
-4%
|
8
+48%
|
20
+160%
|
44
+117%
|
67
+53%
|
83
+23%
|
114
+37%
|
131
+16%
|
131
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(8)
|
(10)
|
(10)
|
(14)
|
(15)
|
(12)
|
|
| Gross Profit |
3
N/A
|
3
+3%
|
3
+4%
|
3
-4%
|
3
+1%
|
3
+10%
|
3
-8%
|
4
+42%
|
15
+247%
|
36
+145%
|
58
+60%
|
72
+25%
|
100
+38%
|
117
+17%
|
118
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(10)
|
(21)
|
(40)
|
(58)
|
(71)
|
(93)
|
(109)
|
(112)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(8)
|
(20)
|
(37)
|
(52)
|
(64)
|
(82)
|
(96)
|
(99)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
(4)
|
(4)
|
(3)
|
|
| Operating Income |
1
N/A
|
(3)
N/A
|
(4)
-69%
|
(3)
+25%
|
(3)
+11%
|
(3)
-13%
|
(4)
-27%
|
(6)
-49%
|
(7)
-8%
|
(4)
+41%
|
(1)
+82%
|
1
N/A
|
7
+447%
|
7
+11%
|
6
-17%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(3)
|
(5)
|
(3)
|
(13)
|
(13)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-359%
|
(3)
-37%
|
(2)
+23%
|
(3)
-10%
|
(3)
-22%
|
(4)
-32%
|
(6)
-47%
|
(8)
-26%
|
(10)
-27%
|
(9)
+12%
|
(6)
+32%
|
(11)
-84%
|
(10)
+17%
|
(6)
+42%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
5
|
4
|
3
|
3
|
1
|
|
| Income from Continuing Operations |
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(10)
|
(5)
|
(2)
|
(9)
|
(7)
|
(5)
|
|
| Net Income (Common) |
(0)
N/A
|
(2)
-714%
|
(3)
-95%
|
(3)
+5%
|
(3)
+6%
|
(4)
-19%
|
(4)
-18%
|
(6)
-43%
|
(7)
-17%
|
(10)
-30%
|
(5)
+52%
|
(2)
+60%
|
(9)
-381%
|
(7)
+25%
|
(5)
+27%
|
|
| EPS (Diluted) |
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|