Uscom Ltd
ASX:UCM
Income Statement
Earnings Waterfall
Uscom Ltd
Income Statement
Uscom Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+25%
|
3
-14%
|
4
+29%
|
6
+45%
|
4
-31%
|
3
-18%
|
3
-19%
|
2
-5%
|
3
+9%
|
3
+25%
|
4
+11%
|
4
-7%
|
3
-26%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Gross Profit |
2
N/A
|
3
+23%
|
3
-9%
|
4
+35%
|
5
+40%
|
3
-30%
|
3
-13%
|
2
-25%
|
2
-6%
|
2
+7%
|
3
+24%
|
3
+11%
|
3
-8%
|
2
-22%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
0
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+15%
|
(2)
-46%
|
(1)
+39%
|
(0)
+87%
|
(1)
-716%
|
(1)
-11%
|
(2)
-70%
|
(3)
-4%
|
(3)
-11%
|
(2)
+17%
|
(2)
+2%
|
(3)
-20%
|
(3)
-19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+15%
|
(2)
-53%
|
(1)
+38%
|
(0)
+94%
|
(1)
-934%
|
(2)
-75%
|
(2)
-25%
|
(2)
-23%
|
(3)
-7%
|
(2)
+19%
|
(2)
+2%
|
(2)
-14%
|
(3)
-41%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+15%
|
(2)
-53%
|
(1)
+37%
|
(0)
+92%
|
(1)
-784%
|
(2)
-73%
|
(2)
-23%
|
(2)
-23%
|
(3)
-7%
|
(2)
+19%
|
(2)
+1%
|
(2)
-14%
|
(3)
-40%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|