X2M Connect Ltd
ASX:X2M
Income Statement
Earnings Waterfall
X2M Connect Ltd
Income Statement
X2M Connect Ltd
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
15
+42%
|
16
+10%
|
15
-9%
|
11
-23%
|
7
-36%
|
6
-10%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(8)
|
(11)
|
(12)
|
(10)
|
(7)
|
(4)
|
(3)
|
|
| Gross Profit |
2
N/A
|
4
+55%
|
4
+6%
|
4
+15%
|
5
+8%
|
4
-25%
|
3
-15%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(12)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(10)
N/A
|
(7)
+36%
|
(6)
+4%
|
(6)
+0%
|
(5)
+14%
|
(5)
+2%
|
(6)
-9%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
| Pre-Tax Income |
(10)
N/A
|
(7)
+35%
|
(7)
+2%
|
(7)
-5%
|
(6)
+8%
|
(6)
+2%
|
(12)
-95%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(10)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(12)
|
|
| Net Income (Common) |
(10)
N/A
|
(7)
+35%
|
(7)
+2%
|
(7)
-5%
|
(7)
+5%
|
(6)
+2%
|
(13)
-102%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.05
+29%
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
|