Traffic Technologies Ltd
ASX:TTI
Income Statement
Earnings Waterfall
Traffic Technologies Ltd
Income Statement
Traffic Technologies 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
5
|
5
|
4
|
3
|
4
|
0
|
4
|
1
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
0
N/A
|
8
+6 242%
|
19
+154%
|
36
+86%
|
58
+61%
|
77
+33%
|
93
+20%
|
97
+4%
|
95
-2%
|
92
-3%
|
88
-4%
|
67
-25%
|
48
-28%
|
47
-3%
|
50
+7%
|
55
+10%
|
53
-3%
|
51
-5%
|
45
-10%
|
39
-15%
|
40
+4%
|
43
+7%
|
46
+8%
|
45
-3%
|
44
-2%
|
46
+3%
|
49
+7%
|
54
+11%
|
57
+4%
|
54
-5%
|
48
-10%
|
45
-6%
|
45
-1%
|
49
+9%
|
52
+8%
|
53
+2%
|
54
+1%
|
59
+9%
|
58
-1%
|
47
-19%
|
32
-32%
|
21
-35%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(6)
|
(14)
|
(27)
|
(44)
|
(57)
|
(64)
|
(69)
|
(69)
|
(66)
|
(63)
|
(41)
|
(31)
|
(22)
|
(23)
|
(29)
|
(27)
|
(25)
|
(21)
|
(17)
|
(19)
|
(20)
|
(23)
|
(23)
|
(23)
|
(24)
|
(28)
|
(32)
|
(36)
|
(33)
|
(27)
|
(26)
|
(31)
|
(34)
|
(37)
|
(41)
|
(31)
|
(33)
|
(37)
|
(29)
|
(20)
|
(14)
|
|
| Gross Profit |
0
N/A
|
2
+3 050%
|
5
+163%
|
9
+78%
|
14
+60%
|
20
+44%
|
29
+43%
|
28
-3%
|
26
-7%
|
27
+1%
|
25
-6%
|
25
+1%
|
16
-36%
|
25
+50%
|
26
+7%
|
26
-1%
|
26
-1%
|
26
-2%
|
24
-5%
|
21
-12%
|
21
+0%
|
23
+6%
|
23
+3%
|
21
-9%
|
21
-3%
|
21
+3%
|
21
-2%
|
22
+8%
|
21
-6%
|
20
-3%
|
22
+6%
|
20
-10%
|
13
-33%
|
15
+12%
|
15
+4%
|
13
-18%
|
23
+82%
|
26
+14%
|
21
-20%
|
19
-12%
|
12
-37%
|
7
-41%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(2)
|
(6)
|
(9)
|
(14)
|
(20)
|
(30)
|
(32)
|
(25)
|
(25)
|
(24)
|
(23)
|
(15)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(20)
|
(19)
|
(21)
|
(22)
|
(22)
|
(20)
|
(20)
|
(40)
|
(18)
|
(19)
|
(21)
|
(20)
|
(19)
|
(19)
|
(14)
|
(14)
|
(13)
|
(10)
|
(21)
|
(25)
|
(22)
|
(23)
|
(22)
|
(21)
|
|
| Selling, General & Administrative |
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
(15)
|
(17)
|
(24)
|
(15)
|
(20)
|
(21)
|
(20)
|
(13)
|
(19)
|
(21)
|
(18)
|
(20)
|
(17)
|
(18)
|
(16)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(9)
|
(9)
|
(9)
|
(7)
|
(17)
|
(20)
|
(17)
|
(18)
|
(17)
|
(16)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(22)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(2)
|
(5)
|
(4)
|
(10)
|
(5)
|
(6)
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Operating Income |
(0)
N/A
|
(1)
-49%
|
(1)
+10%
|
0
N/A
|
(0)
N/A
|
(0)
+93%
|
(1)
-4 900%
|
(4)
-614%
|
2
N/A
|
1
-43%
|
2
+44%
|
2
+42%
|
2
-26%
|
1
-60%
|
3
+370%
|
3
+3%
|
4
+18%
|
4
-4%
|
4
+17%
|
2
-48%
|
1
-65%
|
1
+29%
|
2
+54%
|
1
-33%
|
0
-60%
|
(19)
N/A
|
2
N/A
|
3
+32%
|
0
-86%
|
1
+18%
|
3
+442%
|
0
-83%
|
(1)
N/A
|
1
N/A
|
2
+199%
|
2
+21%
|
2
-32%
|
2
-1%
|
(1)
N/A
|
(4)
-413%
|
(11)
-165%
|
(14)
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(2)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
(0)
|
0
|
(0)
|
(6)
|
(6)
|
(3)
|
(3)
|
|
| 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
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-100%
|
(1)
-21%
|
(1)
+45%
|
(1)
-75%
|
(1)
+32%
|
(2)
-152%
|
(6)
-303%
|
(9)
-39%
|
(8)
+3%
|
(5)
+45%
|
(2)
+50%
|
(3)
-15%
|
(3)
-26%
|
(1)
+80%
|
2
N/A
|
1
-22%
|
2
+31%
|
3
+31%
|
0
-88%
|
(1)
N/A
|
(1)
+30%
|
1
N/A
|
0
-70%
|
(21)
N/A
|
(20)
+5%
|
1
N/A
|
2
+40%
|
7
+301%
|
7
+3%
|
1
-79%
|
(12)
N/A
|
(14)
-16%
|
(2)
+89%
|
0
N/A
|
(0)
N/A
|
(0)
-693%
|
(0)
+57%
|
(8)
-3 691%
|
(11)
-42%
|
(15)
-37%
|
(19)
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(10)
|
(10)
|
(5)
|
(3)
|
(3)
|
(3)
|
(0)
|
2
|
2
|
2
|
3
|
1
|
(1)
|
(1)
|
0
|
(0)
|
(22)
|
(21)
|
1
|
2
|
6
|
6
|
1
|
(12)
|
(14)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(8)
|
(11)
|
(15)
|
(19)
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-100%
|
(1)
-21%
|
(1)
+45%
|
(1)
-75%
|
(1)
+32%
|
0
N/A
|
(9)
N/A
|
(16)
-76%
|
(11)
+31%
|
(5)
+56%
|
(1)
+73%
|
(0)
+82%
|
(1)
-340%
|
1
N/A
|
2
+245%
|
2
-14%
|
2
+39%
|
3
+30%
|
1
-72%
|
(1)
N/A
|
(1)
+38%
|
0
N/A
|
(0)
N/A
|
(22)
-7 077%
|
(21)
+5%
|
1
N/A
|
2
+56%
|
6
+285%
|
6
+2%
|
1
-80%
|
(12)
N/A
|
(14)
-16%
|
(2)
+88%
|
0
N/A
|
0
-58%
|
(0)
N/A
|
(0)
+57%
|
(8)
-3 639%
|
(11)
-41%
|
(15)
-37%
|
(19)
-22%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.1
-43%
|
-0.04
+60%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.07
N/A
|
-0.12
-71%
|
-0.08
+33%
|
-0.04
+50%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.08
N/A
|
-0.07
+12%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
|