Zoono Group Ltd
ASX:ZNO
Income Statement
Earnings Waterfall
Zoono Group Ltd
Income Statement
Zoono 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
|
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
|
|
| Revenue |
0
N/A
|
0
+100%
|
0
+25%
|
0
+220%
|
1
+475%
|
1
-30%
|
1
N/A
|
0
-45%
|
2
+343%
|
2
+5%
|
0
-77%
|
0
-38%
|
0
-22%
|
2
+1 239%
|
3
+9%
|
1
-71%
|
2
+99%
|
1
-25%
|
0
-88%
|
0
-79%
|
0
-33%
|
0
N/A
|
0
-50%
|
0
+400%
|
0
-88%
|
(0)
N/A
|
0
N/A
|
1
N/A
|
1
-31%
|
3
+247%
|
2
-12%
|
1
-52%
|
2
+52%
|
3
+58%
|
38
+1 265%
|
51
+33%
|
27
-47%
|
19
-31%
|
9
-52%
|
5
-47%
|
3
-30%
|
2
-36%
|
1
-51%
|
1
+10%
|
1
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(15)
|
(11)
|
(8)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+364%
|
2
-8%
|
1
-69%
|
1
+54%
|
1
+77%
|
28
+1 865%
|
36
+27%
|
16
-55%
|
11
-30%
|
5
-55%
|
2
-54%
|
2
-26%
|
1
-45%
|
0
-70%
|
1
+96%
|
1
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(0)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
(12)
|
(10)
|
(11)
|
(11)
|
(5)
|
(2)
|
(8)
|
(9)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(10)
|
(9)
|
(10)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(3)
|
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
|
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)
|
|
| Other Operating Expenses |
(0)
|
(2)
|
(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)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
4
|
5
|
(3)
|
(5)
|
(2)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(2)
-1%
|
(1)
+24%
|
(1)
+9%
|
(0)
+90%
|
(2)
-1 509%
|
(1)
+24%
|
(1)
+60%
|
(1)
-24%
|
(1)
-46%
|
(2)
-61%
|
(1)
+13%
|
(1)
+18%
|
1
N/A
|
2
+61%
|
(0)
N/A
|
(1)
-4 100%
|
(2)
-143%
|
(3)
-56%
|
(3)
+20%
|
(2)
+10%
|
(2)
+2%
|
(1)
+66%
|
(2)
-158%
|
(5)
-140%
|
(4)
+24%
|
(0)
+87%
|
(1)
-39%
|
(2)
-274%
|
(2)
+18%
|
0
N/A
|
(3)
N/A
|
(2)
+14%
|
(2)
+29%
|
21
N/A
|
24
+17%
|
6
-75%
|
1
-88%
|
(6)
N/A
|
(3)
+58%
|
(1)
+78%
|
(8)
-1 200%
|
(9)
-18%
|
(4)
+52%
|
(4)
+11%
|
|
| 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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-1%
|
(1)
+24%
|
(1)
+9%
|
(1)
+36%
|
(2)
-164%
|
(1)
+24%
|
(1)
+60%
|
(1)
-24%
|
(1)
-46%
|
(2)
-61%
|
(1)
+13%
|
(1)
+4%
|
1
N/A
|
2
+61%
|
(0)
N/A
|
(1)
-4 100%
|
(3)
-237%
|
(5)
-75%
|
(4)
+24%
|
(3)
+24%
|
(3)
+10%
|
(1)
+49%
|
(3)
-98%
|
(5)
-85%
|
(3)
+29%
|
(0)
+93%
|
(1)
-258%
|
(4)
-359%
|
(3)
+18%
|
0
N/A
|
(2)
N/A
|
(2)
-18%
|
(2)
+27%
|
20
N/A
|
24
+17%
|
6
-75%
|
1
-90%
|
(13)
N/A
|
(9)
+28%
|
(1)
+92%
|
(8)
-1 008%
|
(9)
-19%
|
(4)
+51%
|
(4)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
(4)
|
(5)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
(0)
|
(1)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(5)
|
(3)
|
(0)
|
(1)
|
(4)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
17
|
19
|
5
|
1
|
(12)
|
(9)
|
(0)
|
(8)
|
(9)
|
(4)
|
(4)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-1%
|
(1)
+24%
|
(1)
+9%
|
(1)
+36%
|
(2)
-164%
|
(1)
+24%
|
(1)
+60%
|
(1)
-24%
|
(1)
-46%
|
(2)
-61%
|
(1)
+13%
|
(1)
+4%
|
1
N/A
|
2
+61%
|
(0)
N/A
|
(1)
-4 100%
|
(3)
-237%
|
(5)
-75%
|
(4)
+24%
|
(3)
+24%
|
(3)
+10%
|
(1)
+49%
|
(3)
-98%
|
(5)
-85%
|
(3)
+29%
|
(0)
+93%
|
(1)
-258%
|
(4)
-359%
|
(3)
+18%
|
0
N/A
|
(2)
N/A
|
(2)
-18%
|
(2)
+27%
|
17
N/A
|
19
+16%
|
5
-75%
|
1
-82%
|
(11)
N/A
|
(8)
+30%
|
(0)
+96%
|
(8)
-2 084%
|
(9)
-19%
|
(4)
+51%
|
(4)
+12%
|
|
| EPS (Diluted) |
-2.12
N/A
|
-1.74
+18%
|
-1.33
+24%
|
-1.4
-5%
|
-0.78
+44%
|
-2.39
-206%
|
-1.62
+32%
|
-0.51
+69%
|
-0.6
-18%
|
-0.75
-25%
|
-1.15
-53%
|
-0.94
+18%
|
-0.89
+5%
|
0.61
N/A
|
1.07
+75%
|
-0.02
N/A
|
-0.57
-2 750%
|
-1.76
-209%
|
-2.9
-65%
|
-1.8
+38%
|
-1.23
+32%
|
-0.91
+26%
|
-0.47
+48%
|
-0.93
-98%
|
-1.54
-66%
|
-1.03
+33%
|
-0.02
+98%
|
-0.06
-200%
|
-0.12
-100%
|
-0.02
+83%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.1
N/A
|
0.12
+20%
|
0.02
-83%
|
0.01
-50%
|
-0.05
N/A
|
-0.05
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.01
+50%
|
|