Verbrec Ltd
ASX:VBC
Income Statement
Earnings Waterfall
Verbrec Ltd
Income Statement
Verbrec Ltd
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
|
| Revenue |
100
N/A
|
117
+17%
|
100
-14%
|
97
-3%
|
110
+13%
|
121
+10%
|
120
-1%
|
110
-8%
|
101
-8%
|
93
-7%
|
86
-8%
|
86
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(73)
|
(81)
|
(68)
|
(71)
|
(82)
|
(86)
|
(87)
|
(83)
|
(72)
|
(60)
|
(54)
|
(54)
|
|
| Gross Profit |
27
N/A
|
36
+35%
|
32
-11%
|
27
-17%
|
29
+6%
|
35
+24%
|
33
-7%
|
27
-18%
|
29
+9%
|
33
+14%
|
32
-5%
|
32
+0%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(24)
|
(34)
|
(30)
|
(32)
|
(34)
|
(38)
|
(35)
|
(33)
|
(32)
|
(28)
|
(28)
|
(28)
|
|
| Selling, General & Administrative |
(18)
|
0
|
(14)
|
(28)
|
(29)
|
(33)
|
(31)
|
(30)
|
(29)
|
(25)
|
(25)
|
(24)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(4)
|
(30)
|
(14)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3
N/A
|
3
-17%
|
2
-32%
|
(5)
N/A
|
(6)
-16%
|
(2)
+56%
|
(3)
-3%
|
(6)
-144%
|
(3)
+57%
|
5
N/A
|
3
-37%
|
4
+27%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
+1%
|
1
-57%
|
(4)
N/A
|
(6)
-50%
|
(3)
+45%
|
(3)
+7%
|
(7)
-114%
|
(4)
+48%
|
4
N/A
|
3
-42%
|
4
+38%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
2
|
0
|
(4)
|
(6)
|
(3)
|
(4)
|
(6)
|
(2)
|
5
|
3
|
4
|
|
| Net Income (Common) |
2
N/A
|
2
-20%
|
0
-95%
|
(4)
N/A
|
(6)
-32%
|
(3)
+47%
|
(5)
-51%
|
(10)
-102%
|
(7)
+29%
|
2
N/A
|
3
+40%
|
4
+37%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
|