Visionflex Group Ltd
ASX:VFX
Income Statement
Earnings Waterfall
Visionflex Group Ltd
Income Statement
Visionflex Group Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
2
N/A
|
2
+4%
|
2
+12%
|
3
+31%
|
3
+13%
|
4
+3%
|
4
+11%
|
5
+16%
|
5
+6%
|
5
+3%
|
5
+7%
|
5
-3%
|
3
-49%
|
2
-17%
|
3
+12%
|
4
+50%
|
7
+85%
|
5
-30%
|
5
-4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
2
-32%
|
3
+40%
|
4
+60%
|
7
+72%
|
5
-32%
|
4
-10%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(12)
|
(5)
|
(5)
|
(6)
|
(5)
|
(8)
|
(7)
|
(8)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
(5)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
| Operating Income |
(5)
N/A
|
(6)
-33%
|
(6)
+7%
|
(5)
+4%
|
(5)
+9%
|
(4)
+8%
|
(4)
+4%
|
(5)
-13%
|
(5)
-1%
|
(4)
+20%
|
(3)
+18%
|
(6)
-99%
|
(2)
+68%
|
(3)
-54%
|
(3)
0%
|
(1)
+82%
|
(1)
-125%
|
(2)
-84%
|
(3)
-40%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
-8%
|
(6)
+9%
|
(5)
+4%
|
(5)
+7%
|
(5)
+7%
|
(4)
+3%
|
(5)
-12%
|
(5)
-1%
|
(4)
+19%
|
(7)
-63%
|
(7)
-2%
|
(5)
+20%
|
(7)
-22%
|
(3)
+47%
|
(1)
+64%
|
(2)
-71%
|
(3)
-40%
|
(4)
-24%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(5)
|
(6)
|
(3)
|
(0)
|
(2)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-12%
|
(5)
+8%
|
(5)
+4%
|
(5)
+5%
|
(4)
+5%
|
(4)
+2%
|
(5)
-14%
|
(5)
-2%
|
(4)
+19%
|
(6)
-60%
|
(7)
-2%
|
(7)
-4%
|
(8)
-19%
|
(4)
+56%
|
(1)
+74%
|
(2)
-94%
|
(3)
-55%
|
(3)
-9%
|
|
| EPS (Diluted) |
-2.41
N/A
|
-1.17
+51%
|
-1.07
+9%
|
-1.02
+5%
|
-0.97
+5%
|
-0.9
+7%
|
-0.76
+16%
|
-0.59
+22%
|
-0.55
+7%
|
-0.41
+25%
|
-0.66
-61%
|
-0.65
+2%
|
-0.59
+9%
|
-0.28
+53%
|
-0.12
+57%
|
-0.03
+75%
|
-0.05
-67%
|
-0.06
-20%
|
-0.05
+17%
|
|