Uscom Ltd
ASX:UCM
Income Statement
Earnings Waterfall
Uscom Ltd
Revenue
|
3.4m
AUD
|
Cost of Revenue
|
-535.9k
AUD
|
Gross Profit
|
2.9m
AUD
|
Operating Expenses
|
-5.2m
AUD
|
Operating Income
|
-2.4m
AUD
|
Other Expenses
|
282.3k
AUD
|
Net Income
|
-2.1m
AUD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
3
N/A
|
4
+25%
|
3
-14%
|
4
+29%
|
6
+45%
|
4
-31%
|
3
-18%
|
3
-19%
|
2
-5%
|
3
+9%
|
3
+25%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
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%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
0
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Research & Development |
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(4)
|
0
|
(2)
|
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%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
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
|
|
Total Other Income |
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%
|
|
Net Income | ||||||||||||
Tax Provision |
(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)
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+15%
|
(2)
-53%
|
(1)
+37%
|
(0)
+92%
|
(1)
-783%
|
(2)
-73%
|
(2)
-23%
|
(2)
-23%
|
(3)
-7%
|
(2)
+19%
|
|
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
|
-0.01
N/A
|
-0.01
N/A
|