Xref Ltd
ASX:XF1
Income Statement
Earnings Waterfall
Xref Ltd
Revenue
|
20.7m
AUD
|
Cost of Revenue
|
-3.1m
AUD
|
Gross Profit
|
17.6m
AUD
|
Operating Expenses
|
-22.7m
AUD
|
Operating Income
|
-5.1m
AUD
|
Other Expenses
|
-851.2k
AUD
|
Net Income
|
-6m
AUD
|
Income Statement
Xref Ltd
Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-14%
|
0
N/A
|
0
+13%
|
0
-26%
|
0
-54%
|
0
-42%
|
0
+86%
|
0
+38%
|
0
-39%
|
0
-64%
|
0
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
3
+153%
|
3
+9%
|
5
+50%
|
6
+29%
|
8
+29%
|
9
+7%
|
8
-7%
|
10
+21%
|
13
+29%
|
17
+33%
|
19
+11%
|
19
+4%
|
20
+6%
|
21
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
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
|
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
|
4
N/A
|
0
N/A
|
7
N/A
|
15
+124%
|
16
+8%
|
17
+6%
|
18
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(11)
|
(14)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(15)
|
(13)
|
(13)
|
(14)
|
(16)
|
(20)
|
(23)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(11)
|
(13)
|
(16)
|
(16)
|
(17)
|
(19)
|
(18)
|
(14)
|
(13)
|
(13)
|
(13)
|
(16)
|
(19)
|
(20)
|
|
Research & Development |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(6)
|
(6)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(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)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
(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
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-9%
|
(3)
-138%
|
(3)
+6%
|
(2)
+30%
|
(3)
-74%
|
(2)
+41%
|
(1)
+59%
|
(1)
-21%
|
(6)
-604%
|
(7)
-8%
|
(1)
+81%
|
(1)
+58%
|
(1)
-91%
|
(1)
-15%
|
(1)
+21%
|
(3)
-254%
|
(8)
-130%
|
(10)
-31%
|
(11)
-4%
|
(10)
+10%
|
(9)
+11%
|
(11)
-24%
|
(11)
+1%
|
(6)
+45%
|
(1)
+88%
|
1
N/A
|
1
-23%
|
(0)
N/A
|
(3)
-2 173%
|
(5)
-80%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
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
|
|
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
|
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
|
1
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+21%
|
(2)
-98%
|
(3)
-13%
|
(2)
+12%
|
(3)
-44%
|
(2)
+38%
|
(1)
+66%
|
(1)
-31%
|
(7)
-651%
|
(7)
-6%
|
(1)
+79%
|
(1)
+59%
|
(1)
-77%
|
(1)
-2%
|
(1)
+18%
|
(3)
-279%
|
(6)
-89%
|
(8)
-26%
|
(9)
-10%
|
(8)
+5%
|
(8)
+3%
|
(10)
-28%
|
(10)
+4%
|
(5)
+49%
|
0
N/A
|
2
+2 498%
|
1
-64%
|
(1)
N/A
|
(3)
-378%
|
(6)
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(10)
|
(5)
|
0
|
2
|
1
|
(1)
|
(3)
|
(6)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+21%
|
(2)
-81%
|
(2)
-14%
|
(2)
+5%
|
(3)
-44%
|
(2)
+38%
|
(1)
+66%
|
(1)
-31%
|
(7)
-651%
|
(7)
-6%
|
(1)
+79%
|
(1)
+59%
|
(1)
-77%
|
(1)
-2%
|
(1)
+18%
|
(4)
-301%
|
(6)
-79%
|
(8)
-23%
|
(9)
-13%
|
(8)
+5%
|
(8)
+3%
|
(10)
-28%
|
(10)
+4%
|
(5)
+49%
|
0
N/A
|
2
+2 498%
|
1
-64%
|
(1)
N/A
|
(3)
-381%
|
(6)
-78%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
-1.56
N/A
|
-1.27
+19%
|
-0.27
+79%
|
-0.11
+59%
|
-0.17
-55%
|
-0.12
+29%
|
-0.06
+50%
|
-0.03
+50%
|
-0.06
-100%
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.06
N/A
|
-0.03
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|