Envirosuite Ltd
F:57P
Income Statement
Earnings Waterfall
Envirosuite Ltd
Income Statement
Envirosuite Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
1
|
|
| Revenue |
7
N/A
|
8
+11%
|
9
+17%
|
10
+5%
|
11
+6%
|
12
+11%
|
12
+6%
|
11
-8%
|
12
+5%
|
12
-2%
|
15
+27%
|
17
+17%
|
0
N/A
|
(10)
N/A
|
0
N/A
|
1
+659%
|
4
+213%
|
8
+98%
|
8
+2%
|
7
-14%
|
24
+260%
|
44
+83%
|
49
+11%
|
52
+7%
|
53
+3%
|
54
+1%
|
58
+7%
|
60
+3%
|
59
-1%
|
59
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(5)
|
(16)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
|
| Gross Profit |
7
N/A
|
8
+13%
|
9
+13%
|
10
+8%
|
11
+6%
|
12
+14%
|
13
+4%
|
11
-12%
|
12
+8%
|
12
N/A
|
15
+27%
|
17
+15%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
2
-14%
|
3
+41%
|
2
-35%
|
7
+324%
|
16
+117%
|
21
+29%
|
24
+15%
|
25
+6%
|
26
+4%
|
29
+11%
|
30
+4%
|
30
-1%
|
30
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(13)
|
(16)
|
1
|
11
|
(2)
|
(7)
|
(8)
|
(10)
|
(9)
|
(12)
|
(26)
|
(36)
|
(32)
|
(33)
|
(38)
|
(39)
|
(40)
|
(41)
|
(43)
|
(61)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(13)
|
(16)
|
(1)
|
8
|
(2)
|
(5)
|
(8)
|
(11)
|
(8)
|
(10)
|
(22)
|
(26)
|
(26)
|
(26)
|
(29)
|
(29)
|
(28)
|
(29)
|
(29)
|
(29)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(13)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
2
|
(1)
|
(1)
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
|
| Operating Income |
(1)
N/A
|
(0)
+54%
|
0
N/A
|
(1)
N/A
|
(1)
+3%
|
(0)
+32%
|
1
N/A
|
1
-29%
|
2
+145%
|
1
-7%
|
2
+20%
|
1
-44%
|
1
-46%
|
1
+65%
|
(2)
N/A
|
(5)
-126%
|
(6)
-9%
|
(5)
+12%
|
(6)
-22%
|
(10)
-62%
|
(18)
-82%
|
(20)
-7%
|
(11)
+42%
|
(9)
+17%
|
(13)
-35%
|
(13)
-4%
|
(11)
+15%
|
(11)
+5%
|
(13)
-20%
|
(30)
-139%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(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)
|
(1)
|
(3)
|
|
| Non-Reccuring Items |
(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
|
(18)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+46%
|
(1)
+41%
|
(1)
-70%
|
(1)
-32%
|
(1)
+46%
|
1
N/A
|
0
-44%
|
1
+236%
|
1
-5%
|
2
+43%
|
1
-57%
|
0
-44%
|
1
+98%
|
(2)
N/A
|
(5)
-104%
|
(6)
-17%
|
(5)
+6%
|
(6)
-10%
|
(10)
-72%
|
(18)
-82%
|
(20)
-10%
|
(12)
+41%
|
(10)
+20%
|
(13)
-32%
|
(13)
-5%
|
(11)
+16%
|
(11)
+5%
|
(32)
-202%
|
(33)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
2
|
2
|
0
|
(0)
|
1
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(10)
|
(18)
|
(20)
|
(12)
|
(10)
|
(13)
|
(14)
|
(10)
|
(10)
|
(32)
|
(33)
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
2
+515%
|
1
-55%
|
(1)
N/A
|
(1)
+46%
|
1
N/A
|
0
-62%
|
1
+236%
|
2
+34%
|
1
-20%
|
(0)
N/A
|
(2)
-703%
|
(2)
+2%
|
(4)
-174%
|
(6)
-44%
|
(5)
+17%
|
(5)
-4%
|
(6)
-12%
|
(10)
-73%
|
(18)
-75%
|
(20)
-7%
|
(12)
+36%
|
(10)
+16%
|
(13)
-26%
|
(14)
-3%
|
(10)
+24%
|
(10)
+4%
|
(32)
-226%
|
(33)
-2%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
|