Zoom2u Technologies Ltd
ASX:Z2U
Income Statement
Earnings Waterfall
Zoom2u Technologies Ltd
Income Statement
Zoom2u Technologies Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
3
N/A
|
4
+29%
|
5
+24%
|
4
-12%
|
5
+15%
|
5
+17%
|
6
+6%
|
6
+6%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
3
N/A
|
3
-7%
|
4
+69%
|
4
-17%
|
4
+14%
|
5
+20%
|
5
+7%
|
6
+7%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(3)
-183%
|
(5)
-52%
|
(6)
-27%
|
(5)
+15%
|
(3)
+41%
|
(2)
+31%
|
(2)
+20%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-187%
|
(5)
-55%
|
(6)
-30%
|
(6)
+11%
|
(4)
+26%
|
(3)
+24%
|
(2)
+30%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-187%
|
(5)
-58%
|
(6)
-30%
|
(6)
+13%
|
(4)
+27%
|
(3)
+24%
|
(2)
+28%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
|