Vysarn Ltd
ASX:VYS
Income Statement
Earnings Waterfall
Vysarn Ltd
Income Statement
Vysarn Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-44%
|
3
+1 911%
|
5
+77%
|
5
-6%
|
5
-3%
|
4
-21%
|
4
+17%
|
5
+11%
|
6
+30%
|
7
+17%
|
3
-52%
|
0
-99%
|
0
+709%
|
0
+37%
|
0
-61%
|
0
-47%
|
0
-16%
|
0
+110%
|
0
+44%
|
0
-14%
|
2
+1 048%
|
12
+538%
|
22
+82%
|
26
+20%
|
37
+41%
|
46
+26%
|
53
+15%
|
65
+22%
|
75
+15%
|
76
+2%
|
78
+3%
|
107
+37%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(31)
|
0
|
(43)
|
0
|
(49)
|
0
|
(70)
|
|
| Gross Profit |
0
N/A
|
0
-44%
|
2
+1 320%
|
4
+85%
|
3
-15%
|
3
-6%
|
1
-72%
|
(1)
N/A
|
(3)
-133%
|
(2)
+19%
|
(1)
+74%
|
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
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
22
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
37
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(2)
|
(3)
|
(6)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(11)
|
(13)
|
(15)
|
(20)
|
(11)
|
(45)
|
(14)
|
(61)
|
(16)
|
(67)
|
(23)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(8)
|
(12)
|
(12)
|
(16)
|
(6)
|
(9)
|
(9)
|
(13)
|
(11)
|
(13)
|
(17)
|
|
| Research & Development |
0
|
0
|
(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
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(31)
|
(0)
|
(43)
|
(0)
|
(49)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(1)
-62%
|
(2)
-201%
|
(2)
-4%
|
(1)
+30%
|
(2)
-52%
|
(5)
-109%
|
(7)
-53%
|
(6)
+19%
|
(4)
+27%
|
(3)
+25%
|
(3)
+14%
|
(2)
+44%
|
(1)
+24%
|
(1)
+4%
|
(1)
-27%
|
(1)
+33%
|
(0)
+51%
|
(0)
+64%
|
(0)
+93%
|
(0)
-1 942%
|
(4)
-1 476%
|
1
N/A
|
8
+761%
|
11
+27%
|
16
+56%
|
4
-74%
|
8
+94%
|
7
-12%
|
14
+87%
|
11
-22%
|
11
-1%
|
14
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(1)
|
(3)
|
(6)
|
(4)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
6
|
7
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
1
|
0
|
4
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(8)
|
(9)
|
(12)
|
0
|
(5)
|
0
|
(2)
|
0
|
(0)
|
1
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-57%
|
(2)
-204%
|
(2)
-3%
|
(1)
+32%
|
(2)
-44%
|
(7)
-249%
|
(10)
-40%
|
(7)
+29%
|
(7)
-4%
|
(9)
-30%
|
(5)
+52%
|
(2)
+63%
|
3
N/A
|
5
+50%
|
(1)
N/A
|
0
N/A
|
1
+1 242%
|
0
-42%
|
0
-80%
|
(0)
N/A
|
2
N/A
|
2
+6%
|
0
-87%
|
1
+252%
|
4
+219%
|
4
+13%
|
3
-37%
|
7
+176%
|
11
+62%
|
11
-4%
|
10
-7%
|
15
+46%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
0
|
0
|
3
|
1
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(3)
|
1
|
6
|
5
|
(1)
|
0
|
1
|
0
|
0
|
(0)
|
3
|
5
|
2
|
0
|
2
|
3
|
0
|
4
|
8
|
8
|
7
|
11
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-57%
|
(2)
-204%
|
(1)
+43%
|
(0)
+73%
|
(2)
-424%
|
(6)
-282%
|
(8)
-33%
|
(7)
+14%
|
(7)
+2%
|
(7)
0%
|
(7)
-1%
|
(4)
+43%
|
4
N/A
|
4
+1%
|
(2)
N/A
|
(1)
+70%
|
0
N/A
|
0
-38%
|
0
-80%
|
(0)
N/A
|
3
N/A
|
5
+70%
|
2
-49%
|
0
-86%
|
2
+428%
|
3
+57%
|
0
-87%
|
4
+906%
|
8
+107%
|
8
-1%
|
7
-7%
|
11
+44%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
0
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.07
-17%
|
-0.05
+29%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
0.04
N/A
|
0.04
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|