Quickstep Holdings Ltd
OTC:QCKSF
Income Statement
Earnings Waterfall
Quickstep Holdings Ltd
Income Statement
Quickstep Holdings Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
2
|
1
|
2
|
2
|
2
|
0
|
2
|
2
|
|
| Revenue |
1
N/A
|
1
+99%
|
1
-35%
|
0
-89%
|
0
+110%
|
0
+38%
|
0
+10%
|
0
-19%
|
0
+73%
|
1
+22%
|
0
-15%
|
1
+17%
|
1
-9%
|
2
+294%
|
3
+30%
|
4
+74%
|
12
+170%
|
22
+81%
|
40
+82%
|
50
+28%
|
50
-1%
|
50
+1%
|
52
+3%
|
55
+6%
|
59
+7%
|
65
+10%
|
73
+13%
|
78
+6%
|
82
+6%
|
85
+4%
|
85
0%
|
91
+7%
|
87
-5%
|
85
-2%
|
89
+5%
|
135
+52%
|
89
-34%
|
75
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(14)
|
(23)
|
(28)
|
(35)
|
(40)
|
(43)
|
(44)
|
(47)
|
(50)
|
(51)
|
(57)
|
(61)
|
(65)
|
(69)
|
(70)
|
(75)
|
(73)
|
(76)
|
(76)
|
(115)
|
(75)
|
(58)
|
|
| Gross Profit |
1
N/A
|
1
+51%
|
0
-43%
|
0
-98%
|
0
+200%
|
0
+567%
|
0
-5%
|
0
-53%
|
0
+278%
|
0
+21%
|
(0)
N/A
|
(0)
-100%
|
(1)
-733%
|
(0)
+66%
|
(0)
+53%
|
(0)
-144%
|
(2)
-356%
|
(1)
+38%
|
12
N/A
|
16
+33%
|
10
-33%
|
7
-31%
|
8
+7%
|
8
+7%
|
9
+13%
|
14
+46%
|
16
+20%
|
17
+4%
|
17
+2%
|
16
-6%
|
15
-10%
|
16
+12%
|
13
-19%
|
9
-36%
|
13
+56%
|
20
+49%
|
14
-28%
|
17
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(7)
|
(10)
|
(10)
|
(15)
|
(9)
|
(12)
|
(10)
|
(13)
|
(11)
|
(14)
|
(7)
|
(6)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(11)
|
(12)
|
(9)
|
(18)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(2)
|
(5)
|
(3)
|
(6)
|
(3)
|
(8)
|
(4)
|
(14)
|
(1)
|
(14)
|
(7)
|
(15)
|
(6)
|
(14)
|
(10)
|
(8)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(16)
|
(11)
|
(11)
|
|
| Research & Development |
(1)
|
(0)
|
(2)
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
(5)
|
(3)
|
(8)
|
(3)
|
(7)
|
(3)
|
(9)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| 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
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
5
|
4
|
6
|
4
|
4
|
6
|
5
|
2
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-63%
|
(4)
-30%
|
(6)
-58%
|
(6)
-1%
|
(8)
-27%
|
(7)
+8%
|
(10)
-39%
|
(9)
+5%
|
(15)
-59%
|
(9)
+36%
|
(12)
-26%
|
(11)
+9%
|
(13)
-24%
|
(11)
+15%
|
(14)
-25%
|
(9)
+38%
|
(7)
+19%
|
(1)
+91%
|
3
N/A
|
(2)
N/A
|
(6)
-193%
|
(6)
+3%
|
(5)
+10%
|
(1)
+74%
|
3
N/A
|
4
+35%
|
4
+10%
|
5
+8%
|
4
-16%
|
3
-24%
|
2
-17%
|
2
-25%
|
(3)
N/A
|
4
N/A
|
2
-44%
|
1
-55%
|
4
+268%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(0)
|
1
|
(2)
|
(0)
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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)
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-24%
|
(4)
-72%
|
(6)
-31%
|
(7)
-17%
|
(7)
+0%
|
(9)
-33%
|
(10)
-16%
|
(12)
-11%
|
(14)
-23%
|
(14)
+3%
|
(12)
+13%
|
(12)
+2%
|
(14)
-19%
|
(17)
-21%
|
(16)
+8%
|
(11)
+29%
|
(10)
+14%
|
(4)
+59%
|
(2)
+62%
|
(6)
-283%
|
(6)
-12%
|
(7)
-3%
|
(7)
-2%
|
(3)
+58%
|
1
N/A
|
2
+84%
|
2
-10%
|
2
+10%
|
2
+6%
|
(1)
N/A
|
1
N/A
|
(0)
N/A
|
(8)
-4 721%
|
(1)
+85%
|
(2)
-52%
|
(1)
+61%
|
1
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(14)
|
(14)
|
(12)
|
(12)
|
(14)
|
(17)
|
(16)
|
(11)
|
(10)
|
(4)
|
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
1
|
3
|
3
|
4
|
3
|
(0)
|
2
|
1
|
(7)
|
(1)
|
(2)
|
(1)
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-15%
|
(4)
-87%
|
(5)
-42%
|
(6)
-16%
|
(6)
+0%
|
(9)
-37%
|
(10)
-16%
|
(11)
-9%
|
(14)
-24%
|
(14)
-1%
|
(12)
+15%
|
(12)
-1%
|
(14)
-21%
|
(17)
-19%
|
(16)
+8%
|
(11)
+29%
|
(10)
+14%
|
(4)
+59%
|
(2)
+62%
|
(6)
-283%
|
(6)
-12%
|
(7)
-3%
|
(7)
-2%
|
(3)
+58%
|
1
N/A
|
3
+191%
|
3
+22%
|
4
+19%
|
3
-17%
|
(0)
N/A
|
2
N/A
|
1
-64%
|
(7)
N/A
|
(6)
+17%
|
(8)
-40%
|
(5)
+40%
|
(9)
-99%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
-0.12
N/A
|
-0.01
+92%
|
-0.12
-1 100%
|
-0.01
+92%
|
-0.05
-400%
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.1
N/A
|
-0.07
+30%
|
-0.11
-57%
|
-0.06
+45%
|
-0.13
-117%
|
|