XPON Technologies Group Ltd
ASX:XPN
Income Statement
Earnings Waterfall
XPON Technologies Group Ltd
Income Statement
XPON Technologies Group Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
15
N/A
|
15
+2%
|
10
-36%
|
10
-3%
|
9
-7%
|
11
+27%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Gross Profit |
10
N/A
|
11
+3%
|
7
-32%
|
7
-4%
|
6
-9%
|
8
+23%
|
|
| Operating Income | |||||||
| Operating Expenses |
(19)
|
(18)
|
(11)
|
(9)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(16)
|
(15)
|
(9)
|
(7)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
(9)
N/A
|
(7)
+16%
|
(4)
+51%
|
(2)
+54%
|
(1)
+62%
|
1
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(10)
-17%
|
(7)
+34%
|
(5)
+27%
|
(1)
+74%
|
(0)
+67%
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(9)
|
(10)
|
(7)
|
(5)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(9)
N/A
|
(11)
-22%
|
(7)
+36%
|
(2)
+71%
|
(1)
+32%
|
(1)
+62%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
|