Zicom Group Ltd
ASX:ZGL
Income Statement
Earnings Waterfall
Zicom Group Ltd
Income Statement
Zicom Group Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
25
N/A
|
30
+19%
|
29
-3%
|
27
-4%
|
26
-5%
|
34
+32%
|
22
-36%
|
77
+247%
|
94
+22%
|
110
+17%
|
126
+14%
|
140
+11%
|
133
-5%
|
106
-20%
|
108
+1%
|
131
+21%
|
147
+12%
|
140
-4%
|
129
-8%
|
128
-1%
|
119
-7%
|
109
-9%
|
113
+4%
|
123
+9%
|
125
+2%
|
128
+3%
|
114
-11%
|
95
-17%
|
93
-1%
|
85
-8%
|
79
-8%
|
92
+17%
|
98
+6%
|
76
-22%
|
101
+33%
|
128
+26%
|
91
-29%
|
74
-19%
|
92
+24%
|
104
+12%
|
94
-9%
|
101
+7%
|
122
+22%
|
134
+10%
|
135
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(23)
|
(20)
|
(19)
|
(17)
|
(24)
|
(16)
|
(50)
|
(58)
|
(69)
|
(82)
|
(94)
|
(83)
|
(61)
|
(61)
|
(71)
|
(82)
|
(81)
|
(74)
|
(70)
|
(61)
|
(55)
|
(59)
|
(65)
|
(68)
|
(74)
|
(68)
|
(53)
|
(46)
|
(42)
|
(40)
|
(43)
|
(48)
|
(40)
|
(61)
|
(77)
|
(48)
|
(38)
|
(52)
|
(64)
|
(56)
|
(57)
|
(71)
|
(77)
|
(75)
|
|
| Gross Profit |
6
N/A
|
7
+22%
|
8
+25%
|
8
-4%
|
9
+9%
|
10
+14%
|
7
-33%
|
27
+303%
|
36
+33%
|
41
+14%
|
44
+8%
|
46
+3%
|
49
+9%
|
45
-9%
|
47
+3%
|
59
+27%
|
65
+10%
|
59
-9%
|
55
-6%
|
58
+5%
|
58
-1%
|
54
-6%
|
54
-1%
|
58
+8%
|
57
-1%
|
55
-5%
|
46
-15%
|
42
-9%
|
48
+13%
|
43
-9%
|
39
-11%
|
49
+27%
|
50
+1%
|
37
-26%
|
40
+11%
|
51
+27%
|
43
-16%
|
36
-16%
|
40
+11%
|
39
-2%
|
38
-3%
|
44
+14%
|
51
+18%
|
57
+12%
|
60
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(21)
|
(27)
|
(30)
|
(34)
|
(36)
|
(38)
|
(33)
|
(34)
|
(42)
|
(47)
|
(47)
|
(46)
|
(49)
|
(48)
|
(48)
|
(50)
|
(52)
|
(57)
|
(54)
|
(48)
|
(49)
|
(54)
|
(50)
|
(47)
|
(53)
|
(49)
|
(43)
|
(41)
|
(46)
|
(44)
|
(43)
|
(48)
|
(48)
|
(45)
|
(48)
|
(50)
|
(51)
|
(50)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(14)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(21)
|
(21)
|
(25)
|
(29)
|
(30)
|
(30)
|
(34)
|
(32)
|
(31)
|
(32)
|
(35)
|
(51)
|
(34)
|
(43)
|
(31)
|
(47)
|
(30)
|
(33)
|
(34)
|
(32)
|
(32)
|
(34)
|
(39)
|
(37)
|
(35)
|
(42)
|
(42)
|
(39)
|
(42)
|
(44)
|
(45)
|
(44)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(12)
|
(13)
|
(12)
|
0
|
(14)
|
0
|
(13)
|
(2)
|
(15)
|
(10)
|
(14)
|
(12)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(1)
+40%
|
1
N/A
|
1
-30%
|
2
+160%
|
2
-20%
|
0
-81%
|
6
+2 057%
|
9
+39%
|
11
+19%
|
10
-7%
|
9
-10%
|
12
+32%
|
12
+2%
|
13
+4%
|
18
+39%
|
18
+5%
|
12
-34%
|
9
-24%
|
9
-2%
|
10
+8%
|
6
-40%
|
4
-30%
|
5
+31%
|
1
-89%
|
1
-9%
|
(2)
N/A
|
(7)
-240%
|
(6)
+9%
|
(7)
-7%
|
(8)
-30%
|
(4)
+52%
|
0
N/A
|
(6)
N/A
|
(1)
+85%
|
5
N/A
|
(2)
N/A
|
(7)
-377%
|
(8)
-14%
|
(9)
-2%
|
(7)
+15%
|
(5)
+35%
|
1
N/A
|
6
+539%
|
10
+67%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
3
|
2
|
(1)
|
(0)
|
1
|
2
|
0
|
(0)
|
0
|
(0)
|
(0)
|
8
|
8
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
2
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+1%
|
0
N/A
|
0
+60%
|
1
+25%
|
2
+183%
|
0
-94%
|
8
+7 540%
|
10
+27%
|
12
+19%
|
11
-6%
|
9
-17%
|
12
+38%
|
12
-3%
|
12
-1%
|
18
+51%
|
17
-5%
|
11
-37%
|
8
-27%
|
8
+5%
|
7
-16%
|
3
-53%
|
4
+20%
|
5
+37%
|
1
-78%
|
2
+43%
|
(2)
N/A
|
(6)
-274%
|
(6)
+9%
|
(6)
-3%
|
(8)
-29%
|
(1)
+83%
|
2
N/A
|
(8)
N/A
|
(1)
+87%
|
7
N/A
|
(1)
N/A
|
(8)
-983%
|
(9)
-18%
|
(10)
-14%
|
(9)
+14%
|
(6)
+30%
|
7
N/A
|
12
+68%
|
8
-34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
6
|
8
|
10
|
9
|
7
|
10
|
10
|
10
|
15
|
14
|
9
|
7
|
8
|
7
|
4
|
4
|
5
|
2
|
2
|
(3)
|
(6)
|
(5)
|
(5)
|
(7)
|
(1)
|
2
|
(7)
|
(1)
|
6
|
(1)
|
(7)
|
(9)
|
(10)
|
(9)
|
(7)
|
7
|
12
|
8
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
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
|
(1)
+5%
|
0
N/A
|
0
+90%
|
1
+58%
|
1
+143%
|
0
-93%
|
6
+5 900%
|
8
+30%
|
9
+18%
|
9
-5%
|
8
-14%
|
10
+33%
|
10
-4%
|
10
+5%
|
15
+51%
|
14
-7%
|
9
-34%
|
8
-16%
|
8
+4%
|
7
-15%
|
4
-40%
|
4
-1%
|
6
+36%
|
2
-56%
|
2
-12%
|
(2)
N/A
|
(6)
-191%
|
(5)
+24%
|
(7)
-48%
|
(11)
-59%
|
(4)
+65%
|
0
N/A
|
(7)
N/A
|
(1)
+83%
|
6
N/A
|
(1)
N/A
|
(7)
-524%
|
(8)
-21%
|
(10)
-18%
|
(9)
+15%
|
(7)
+22%
|
7
N/A
|
12
+82%
|
8
-36%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.08
+11%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.11
+175%
|
0.01
-91%
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.03
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
0.03
N/A
|
0.06
+100%
|
0.04
-33%
|
|