Titomic Ltd
ASX:TTT
Income Statement
Earnings Waterfall
Titomic Ltd
Revenue
|
5.9m
AUD
|
Cost of Revenue
|
-5.3m
AUD
|
Gross Profit
|
585.9k
AUD
|
Operating Expenses
|
-11.2m
AUD
|
Operating Income
|
-10.6m
AUD
|
Other Expenses
|
-3.4m
AUD
|
Net Income
|
-14m
AUD
|
Income Statement
Titomic Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
0
N/A
|
1
+258%
|
3
+116%
|
2
-35%
|
0
-83%
|
2
+493%
|
3
+32%
|
5
+103%
|
6
+9%
|
4
-23%
|
6
+32%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
Gross Profit |
0
N/A
|
1
N/A
|
2
+196%
|
1
-31%
|
(0)
N/A
|
0
N/A
|
1
+112%
|
3
+269%
|
4
+25%
|
1
-64%
|
1
-60%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(6)
|
(8)
|
(13)
|
(12)
|
(17)
|
(14)
|
(14)
|
(17)
|
(19)
|
(13)
|
(11)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(10)
|
(9)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(12)
|
(11)
|
|
Research & Development |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(0)
|
1
|
|
Operating Income |
(6)
N/A
|
(8)
-29%
|
(11)
-47%
|
(11)
+2%
|
(17)
-58%
|
(14)
+19%
|
(13)
+5%
|
(14)
-6%
|
(15)
-5%
|
(12)
+18%
|
(11)
+11%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Total Other Income |
0
|
0
|
2
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(7)
-29%
|
(9)
-15%
|
(11)
-26%
|
(13)
-21%
|
(17)
-31%
|
(18)
-3%
|
(17)
+4%
|
(17)
+2%
|
(15)
+8%
|
(14)
+9%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(17)
|
(18)
|
(17)
|
(17)
|
(15)
|
(14)
|
|
Net Income (Common) |
(6)
N/A
|
(7)
-29%
|
(9)
-15%
|
(11)
-26%
|
(13)
-21%
|
(17)
-31%
|
(18)
-3%
|
(17)
+4%
|
(17)
+2%
|
(15)
+8%
|
(14)
+9%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.07
-17%
|
-0.04
+43%
|
-0.1
-150%
|
-0.05
+50%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.01
+86%
|