Way 2 Vat Ltd
ASX:W2V
Income Statement
Earnings Waterfall
Way 2 Vat Ltd
Income Statement
Way 2 Vat Ltd
| 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
|
|
| Revenue |
1
N/A
|
1
-1%
|
1
-13%
|
1
+13%
|
2
+30%
|
2
+20%
|
2
+11%
|
3
+33%
|
4
+45%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
-4%
|
1
-17%
|
1
+16%
|
1
+22%
|
2
+32%
|
2
+15%
|
2
+32%
|
4
+48%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
|
| Research & Development |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(5)
-29%
|
(5)
-2%
|
(5)
0%
|
(5)
+7%
|
(4)
+5%
|
(5)
-5%
|
(4)
+18%
|
(4)
-3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
(1)
|
|
| Total Other Income |
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-23%
|
(4)
+31%
|
(5)
-3%
|
(4)
+14%
|
(4)
-8%
|
(5)
-10%
|
(4)
+23%
|
(5)
-43%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-23%
|
(4)
+31%
|
(5)
-3%
|
(4)
+14%
|
(4)
-8%
|
(5)
-10%
|
(4)
+23%
|
(5)
-43%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.23
-1 050%
|
-0.01
+96%
|
-0.09
-800%
|
-0.05
+44%
|
-0.04
+20%
|
-0.06
-50%
|
|