TZ Ltd
ASX:TZL
Income Statement
Earnings Waterfall
TZ Ltd
Revenue
|
13.1m
AUD
|
Cost of Revenue
|
-5.7m
AUD
|
Gross Profit
|
7.4m
AUD
|
Operating Expenses
|
-8.7m
AUD
|
Operating Income
|
-1.3m
AUD
|
Other Expenses
|
-500.8k
AUD
|
Net Income
|
-1.8m
AUD
|
Income Statement
TZ Ltd
Dec-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+2%
|
1
-45%
|
18
+2 661%
|
33
+83%
|
31
-8%
|
26
-14%
|
16
-40%
|
12
-25%
|
15
+26%
|
17
+12%
|
18
+8%
|
18
-3%
|
18
-1%
|
24
+35%
|
23
-1%
|
19
-20%
|
22
+20%
|
14
-38%
|
3
-80%
|
5
+74%
|
8
+77%
|
13
+51%
|
15
+19%
|
18
+20%
|
21
+15%
|
24
+16%
|
22
-10%
|
14
-36%
|
17
+26%
|
22
+24%
|
17
-19%
|
19
+11%
|
13
-33%
|
14
+12%
|
17
+21%
|
16
-9%
|
21
+35%
|
22
+4%
|
14
-38%
|
13
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(0)
|
(6)
|
(14)
|
(19)
|
(16)
|
(12)
|
(12)
|
(10)
|
(12)
|
(13)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(10)
|
(6)
|
(1)
|
(3)
|
(4)
|
(7)
|
(9)
|
(11)
|
(14)
|
(16)
|
(12)
|
(6)
|
(9)
|
(11)
|
(9)
|
(9)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(13)
|
(8)
|
(6)
|
|
Gross Profit |
1
N/A
|
1
+6%
|
0
-24%
|
12
+2 774%
|
19
+57%
|
12
-39%
|
10
-12%
|
4
-65%
|
0
-97%
|
5
+5 711%
|
5
+0%
|
5
+4%
|
6
+16%
|
6
-5%
|
13
+123%
|
14
+5%
|
9
-39%
|
13
+45%
|
8
-38%
|
1
-82%
|
2
+27%
|
4
+139%
|
6
+45%
|
7
+6%
|
7
+14%
|
7
-9%
|
8
+22%
|
10
+22%
|
8
-23%
|
9
+13%
|
11
+23%
|
8
-22%
|
10
+16%
|
7
-32%
|
7
+8%
|
9
+22%
|
7
-22%
|
10
+47%
|
9
-7%
|
5
-42%
|
7
+37%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(4)
|
(4)
|
(7)
|
(9)
|
(11)
|
(14)
|
(10)
|
(9)
|
(14)
|
(15)
|
(37)
|
(35)
|
(17)
|
(22)
|
(25)
|
(25)
|
(23)
|
(16)
|
(9)
|
(9)
|
(11)
|
(18)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(9)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(8)
|
(8)
|
(13)
|
(14)
|
(15)
|
(12)
|
(13)
|
(18)
|
(21)
|
(22)
|
(19)
|
(13)
|
(7)
|
(7)
|
(9)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(7)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(20)
|
(21)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(3)
-174%
|
(4)
-3%
|
5
N/A
|
10
+90%
|
1
-92%
|
(4)
N/A
|
(6)
-54%
|
(8)
-34%
|
(9)
-6%
|
(10)
-11%
|
(31)
-215%
|
(29)
+7%
|
(11)
+63%
|
(8)
+22%
|
(11)
-30%
|
(16)
-47%
|
(11)
+34%
|
(8)
+20%
|
(8)
+11%
|
(7)
+10%
|
(7)
N/A
|
(11)
-67%
|
(6)
+45%
|
(6)
+8%
|
(7)
-25%
|
(6)
+12%
|
(5)
+18%
|
(7)
-31%
|
(4)
+40%
|
(1)
+77%
|
(4)
-318%
|
(2)
+38%
|
(4)
-86%
|
(3)
+32%
|
(1)
+70%
|
(3)
-242%
|
(2)
+38%
|
(3)
-54%
|
(6)
-88%
|
(1)
+77%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(11)
|
(10)
|
(3)
|
2
|
(1)
|
(1)
|
2
|
(4)
|
(3)
|
(1)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
(0)
|
(0)
|
(5)
|
(5)
|
0
|
(4)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(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
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-38%
|
(4)
-134%
|
5
N/A
|
10
+99%
|
1
-94%
|
(5)
N/A
|
(9)
-96%
|
(13)
-44%
|
(12)
+3%
|
(13)
-1%
|
(34)
-174%
|
(40)
-16%
|
(27)
+34%
|
(17)
+36%
|
(9)
+49%
|
(18)
-103%
|
(12)
+30%
|
(12)
+4%
|
(17)
-40%
|
(10)
+41%
|
(12)
-22%
|
(10)
+12%
|
(6)
+39%
|
(6)
+6%
|
(7)
-19%
|
(7)
-4%
|
(7)
+11%
|
(15)
-121%
|
(12)
+20%
|
(1)
+90%
|
(4)
-280%
|
(3)
+24%
|
(5)
-54%
|
(4)
+29%
|
(2)
+56%
|
(4)
-131%
|
(2)
+47%
|
(3)
-64%
|
(6)
-84%
|
(2)
+70%
|
|
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)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(4)
|
5
|
10
|
1
|
(4)
|
(9)
|
(13)
|
(12)
|
(13)
|
(35)
|
(40)
|
(26)
|
(17)
|
(9)
|
(18)
|
(12)
|
(12)
|
(17)
|
(10)
|
(12)
|
(10)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(14)
|
(12)
|
(1)
|
(4)
|
(3)
|
(5)
|
(4)
|
(2)
|
(4)
|
(2)
|
(3)
|
(6)
|
(2)
|
|
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
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-38%
|
(4)
-134%
|
5
N/A
|
10
+99%
|
1
-94%
|
(4)
N/A
|
(11)
-159%
|
(15)
-37%
|
(12)
+17%
|
(13)
-3%
|
(35)
-173%
|
(40)
-16%
|
(26)
+34%
|
(17)
+36%
|
(9)
+48%
|
(18)
-102%
|
(12)
+30%
|
(12)
+3%
|
(23)
-94%
|
(16)
+30%
|
(12)
+27%
|
(10)
+12%
|
(6)
+38%
|
(6)
+7%
|
(7)
-18%
|
(7)
-4%
|
(6)
+12%
|
(14)
-123%
|
(12)
+19%
|
(1)
+90%
|
(4)
-273%
|
(3)
+24%
|
(5)
-54%
|
(4)
+29%
|
(2)
+54%
|
(4)
-127%
|
(2)
+47%
|
(3)
-63%
|
(6)
-84%
|
(2)
+70%
|
|
EPS (Diluted) |
-0.56
N/A
|
-0.77
-38%
|
-1.4
-82%
|
1.12
N/A
|
2.69
+140%
|
0.17
-94%
|
-1.11
N/A
|
-2.61
-135%
|
-3.3
-26%
|
-2.52
+24%
|
-2.37
+6%
|
-6.46
-173%
|
-7.71
-19%
|
-4.01
+48%
|
-2.05
+49%
|
-0.71
+65%
|
-1.37
-93%
|
-0.87
+36%
|
-0.76
+13%
|
-1.23
-62%
|
-0.77
+37%
|
-0.44
+43%
|
-0.26
+41%
|
-0.16
+38%
|
-0.13
+19%
|
-0.15
-15%
|
-0.15
N/A
|
-0.13
+13%
|
-0.26
-100%
|
-0.18
+31%
|
-0.02
+89%
|
-0.06
-200%
|
-0.05
+17%
|
-0.06
-20%
|
-0.04
+33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|