Xtek Ltd
ASX:XTE
Income Statement
Earnings Waterfall
Xtek Ltd
Revenue
|
89.5m
AUD
|
Cost of Revenue
|
-55.7m
AUD
|
Gross Profit
|
33.7m
AUD
|
Operating Expenses
|
-24.4m
AUD
|
Operating Income
|
9.4m
AUD
|
Other Expenses
|
-3.3m
AUD
|
Net Income
|
6.1m
AUD
|
Income Statement
Xtek Ltd
Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
6
N/A
|
13
+121%
|
3
-73%
|
9
+169%
|
17
+92%
|
38
+119%
|
44
+15%
|
29
-34%
|
59
+104%
|
89
+53%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(3)
|
(9)
|
(2)
|
(6)
|
(13)
|
(31)
|
(34)
|
(20)
|
(31)
|
(56)
|
|
Gross Profit |
3
N/A
|
3
+16%
|
1
-62%
|
3
+175%
|
5
+37%
|
7
+45%
|
9
+37%
|
8
-11%
|
28
+229%
|
34
+21%
|
|
Operating Income | |||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(12)
|
(21)
|
(24)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(9)
|
(11)
|
(19)
|
(22)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(0)
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
+24%
|
0
+18%
|
0
+80%
|
(4)
N/A
|
7
N/A
|
9
+28%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(0)
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
+127%
|
0
+21%
|
0
+80%
|
(4)
N/A
|
7
N/A
|
9
+24%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
|
Income from Continuing Operations |
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(4)
|
6
|
6
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
+127%
|
0
+21%
|
0
+80%
|
(4)
N/A
|
6
N/A
|
6
+6%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.01
N/A
|
-0.07
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
0.06
N/A
|
0.06
N/A
|