Zoono Group Ltd
ASX:ZNO
Income Statement
Earnings Waterfall
Zoono Group Ltd
Revenue
|
2.1m
NZD
|
Cost of Revenue
|
-1.2m
NZD
|
Gross Profit
|
935.3k
NZD
|
Operating Expenses
|
-8.5m
NZD
|
Operating Income
|
-7.5m
NZD
|
Other Expenses
|
-125.7k
NZD
|
Net Income
|
-7.7m
NZD
|
Income Statement
Zoono Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+25%
|
0
+220%
|
0
+131%
|
1
+73%
|
1
-2%
|
0
-44%
|
2
+334%
|
2
+7%
|
0
-77%
|
0
-38%
|
0
-22%
|
2
+1 239%
|
3
+7%
|
1
-70%
|
2
+100%
|
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%
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(15)
|
(11)
|
(8)
|
(4)
|
(2)
|
(2)
|
(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
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
|
Research & Development |
0
|
0
|
(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
|
|
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)
|
|
Other Operating Expenses |
(2)
|
(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)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
4
|
5
|
(3)
|
|
Operating Income |
(2)
N/A
|
(1)
+24%
|
(1)
+9%
|
(1)
+36%
|
(2)
-164%
|
(1)
+26%
|
(1)
+59%
|
(1)
-24%
|
(1)
-46%
|
(2)
-61%
|
(1)
+13%
|
(1)
+18%
|
1
N/A
|
2
+61%
|
(0)
N/A
|
(1)
-4 250%
|
(2)
-134%
|
(3)
-56%
|
(3)
+19%
|
(2)
+11%
|
(2)
+0%
|
(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%
|
|
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)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
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)
|
|
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
|
(1)
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+24%
|
(1)
+9%
|
(1)
+36%
|
(2)
-164%
|
(1)
+26%
|
(1)
+59%
|
(1)
-24%
|
(1)
-46%
|
(2)
-61%
|
(1)
+13%
|
(1)
+4%
|
1
N/A
|
2
+61%
|
(0)
N/A
|
(1)
-4 250%
|
(3)
-225%
|
(5)
-75%
|
(4)
+24%
|
(3)
+25%
|
(3)
+9%
|
(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%
|
|
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
|
(4)
|
(5)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(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)
|
|
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
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+24%
|
(1)
+9%
|
(1)
+36%
|
(2)
-164%
|
(1)
+26%
|
(1)
+59%
|
(1)
-24%
|
(1)
-46%
|
(2)
-61%
|
(1)
+13%
|
(1)
+4%
|
1
N/A
|
2
+61%
|
(0)
N/A
|
(1)
-4 250%
|
(3)
-225%
|
(5)
-75%
|
(4)
+24%
|
(3)
+25%
|
(3)
+9%
|
(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%
|
|
EPS (Diluted) |
-1.74
N/A
|
-1.33
+24%
|
-1.4
-5%
|
-0.67
+52%
|
-2.39
-257%
|
-1.42
+41%
|
-0.51
+64%
|
-0.58
-14%
|
-0.75
-29%
|
-1.08
-44%
|
-0.94
+13%
|
-0.9
+4%
|
0.61
N/A
|
1.19
+95%
|
-0.02
N/A
|
-0.59
-2 850%
|
-1.76
-198%
|
-2.73
-55%
|
-1.8
+34%
|
-1.11
+38%
|
-0.91
+18%
|
-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
|