Gelteq Ltd
NASDAQ:GELS
Income Statement
Earnings Waterfall
Gelteq Ltd
Income Statement
Gelteq Ltd
| Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||
| Operating Expenses |
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(3)
-22%
|
(2)
+20%
|
(3)
-5%
|
(5)
-86%
|
(5)
-5%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-37%
|
(3)
+4%
|
(4)
-5%
|
(7)
-93%
|
(7)
+3%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-37%
|
(3)
+4%
|
(4)
-5%
|
(7)
-93%
|
(7)
+3%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.37
-37%
|
-0.36
+3%
|
-0.38
-6%
|
-0.73
-92%
|
-0.7
+4%
|
|