XRF Scientific Ltd
ASX:XRF
Income Statement
Earnings Waterfall
XRF Scientific Ltd
Revenue
|
56.8m
AUD
|
Cost of Revenue
|
-32.7m
AUD
|
Gross Profit
|
24.1m
AUD
|
Operating Expenses
|
-11.3m
AUD
|
Operating Income
|
12.7m
AUD
|
Other Expenses
|
-4.3m
AUD
|
Net Income
|
8.4m
AUD
|
Income Statement
XRF Scientific Ltd
Jun-2008 | Dec-2008 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
15
N/A
|
18
+25%
|
17
-8%
|
13
-21%
|
13
-5%
|
15
+16%
|
20
+38%
|
24
+19%
|
26
+8%
|
27
+5%
|
23
-15%
|
20
-13%
|
22
+10%
|
22
+1%
|
21
-6%
|
20
-5%
|
21
+7%
|
22
+3%
|
22
-1%
|
23
+7%
|
24
+5%
|
27
+12%
|
29
+7%
|
30
+2%
|
29
-2%
|
28
-3%
|
31
+11%
|
35
+11%
|
40
+15%
|
49
+21%
|
55
+14%
|
57
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(11)
|
(10)
|
(8)
|
(8)
|
(9)
|
(12)
|
(15)
|
(16)
|
(17)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(16)
|
(18)
|
(19)
|
(23)
|
(28)
|
(32)
|
(33)
|
|
Gross Profit |
5
N/A
|
7
+27%
|
7
-6%
|
5
-25%
|
5
-3%
|
6
+27%
|
8
+39%
|
9
+12%
|
10
+2%
|
10
+9%
|
9
-9%
|
8
-11%
|
9
+3%
|
9
+6%
|
9
-5%
|
8
-10%
|
9
+9%
|
9
+3%
|
9
+0%
|
9
+6%
|
10
+3%
|
11
+12%
|
11
+5%
|
12
+6%
|
12
+2%
|
12
-2%
|
14
+15%
|
16
+13%
|
17
+12%
|
21
+19%
|
23
+12%
|
24
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(10)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
2
N/A
|
3
+62%
|
2
-11%
|
1
-54%
|
1
-19%
|
2
+153%
|
4
+95%
|
5
+19%
|
5
+2%
|
6
+16%
|
5
-9%
|
4
-22%
|
4
-7%
|
4
-2%
|
4
+0%
|
3
-28%
|
3
-9%
|
2
-38%
|
1
-23%
|
1
+12%
|
2
+36%
|
3
+43%
|
3
+30%
|
4
+14%
|
5
+21%
|
5
+1%
|
6
+28%
|
7
+22%
|
8
+13%
|
10
+25%
|
12
+16%
|
13
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(0)
|
|
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
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+65%
|
2
-9%
|
1
-54%
|
1
-50%
|
2
+228%
|
4
+116%
|
5
+23%
|
5
+10%
|
6
+18%
|
5
-9%
|
4
-25%
|
4
-14%
|
4
+6%
|
4
-3%
|
3
-22%
|
2
-16%
|
2
-35%
|
1
-38%
|
1
+26%
|
2
+23%
|
2
+58%
|
3
+33%
|
4
+21%
|
4
+17%
|
5
+18%
|
7
+29%
|
7
+9%
|
8
+11%
|
10
+24%
|
12
+16%
|
12
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
1
|
2
|
2
|
1
|
0
|
1
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
6
|
7
|
8
|
9
|
|
Income to Minority Interest |
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)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
2
+63%
|
2
+30%
|
1
-39%
|
0
-74%
|
1
+271%
|
3
+130%
|
3
+22%
|
4
+11%
|
4
+18%
|
4
-10%
|
3
-23%
|
2
-17%
|
3
+9%
|
3
-1%
|
2
-26%
|
2
-22%
|
1
-35%
|
1
-21%
|
1
+20%
|
1
+7%
|
2
+54%
|
2
+36%
|
3
+26%
|
3
+16%
|
4
+24%
|
5
+32%
|
6
+8%
|
6
+10%
|
7
+16%
|
8
+9%
|
8
+10%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|