
Fluence Corporation Ltd
ASX:FLC

Income Statement
Earnings Waterfall
Fluence Corporation Ltd
Revenue
|
51.5m
USD
|
Cost of Revenue
|
-36.3m
USD
|
Gross Profit
|
15.2m
USD
|
Operating Expenses
|
-29.5m
USD
|
Operating Income
|
-14.3m
USD
|
Other Expenses
|
-7.1m
USD
|
Net Income
|
-21.4m
USD
|
Income Statement
Fluence Corporation Ltd
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 | ||||||||||||||||||||||||||||||||||
Revenue |
105
N/A
|
87
-17%
|
89
+3%
|
88
-1%
|
83
-6%
|
93
+12%
|
93
0%
|
88
-6%
|
3
-96%
|
9
+151%
|
7
-23%
|
(20)
N/A
|
0
N/A
|
(19)
N/A
|
0
N/A
|
0
+35 733%
|
1
+89%
|
1
-7%
|
33
+4 295%
|
66
+98%
|
101
+54%
|
92
-9%
|
60
-35%
|
114
+89%
|
90
-21%
|
76
-16%
|
112
+47%
|
132
+18%
|
116
-12%
|
88
-25%
|
70
-20%
|
59
-16%
|
51
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75)
|
(67)
|
(68)
|
(67)
|
(64)
|
(74)
|
(73)
|
(67)
|
(2)
|
(8)
|
(5)
|
16
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(27)
|
(51)
|
(67)
|
(61)
|
(50)
|
(86)
|
(62)
|
(59)
|
(89)
|
(106)
|
(89)
|
(65)
|
(51)
|
(40)
|
(36)
|
|
Gross Profit |
30
N/A
|
20
-34%
|
21
+6%
|
21
0%
|
19
-12%
|
19
+4%
|
20
+5%
|
21
+2%
|
1
-94%
|
1
-33%
|
2
+157%
|
(4)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-343%
|
(3)
-127%
|
6
N/A
|
15
+150%
|
35
+133%
|
31
-11%
|
10
-69%
|
28
+191%
|
28
-2%
|
17
-39%
|
23
+39%
|
26
+13%
|
27
+3%
|
23
-15%
|
19
-16%
|
18
-3%
|
15
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(16)
|
(22)
|
(20)
|
(20)
|
(21)
|
(17)
|
(14)
|
(9)
|
(8)
|
(7)
|
(18)
|
(2)
|
28
|
(1)
|
(11)
|
(8)
|
(14)
|
(30)
|
(38)
|
(46)
|
(45)
|
(41)
|
(55)
|
(26)
|
(26)
|
(27)
|
(29)
|
(31)
|
(28)
|
(25)
|
(27)
|
(30)
|
|
Selling, General & Administrative |
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(7)
|
(7)
|
(4)
|
(1)
|
(1)
|
3
|
(1)
|
(2)
|
(6)
|
(11)
|
(24)
|
(32)
|
(37)
|
(38)
|
(34)
|
(47)
|
(22)
|
(22)
|
(21)
|
(25)
|
(24)
|
(25)
|
(23)
|
(25)
|
(26)
|
|
Research & Development |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(6)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
|
Other Operating Expenses |
4
|
2
|
(4)
|
(2)
|
0
|
(0)
|
1
|
3
|
(0)
|
(0)
|
(2)
|
(17)
|
0
|
25
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
3
|
(0)
|
(1)
|
|
Operating Income |
14
N/A
|
4
-71%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(1)
-26%
|
4
N/A
|
7
+85%
|
(8)
N/A
|
(7)
+5%
|
(5)
+36%
|
(21)
-362%
|
(2)
+92%
|
9
N/A
|
(1)
N/A
|
(12)
-1 044%
|
(9)
+21%
|
(17)
-84%
|
(24)
-44%
|
(23)
+3%
|
(12)
+50%
|
(14)
-19%
|
(31)
-122%
|
(27)
+15%
|
1
N/A
|
(9)
N/A
|
(4)
+60%
|
(3)
+20%
|
(4)
-45%
|
(6)
-35%
|
(6)
-1%
|
(9)
-54%
|
(14)
-64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(1)
|
2
|
(0)
|
(6)
|
(9)
|
(11)
|
(16)
|
(10)
|
(5)
|
(7)
|
(10)
|
(0)
|
6
|
(0)
|
0
|
1
|
1
|
2
|
16
|
8
|
(10)
|
2
|
(1)
|
4
|
3
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
(1)
|
(1)
|
0
|
(56)
|
(56)
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
2
|
(4)
|
(5)
|
(2)
|
(2)
|
(3)
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
(12)
|
(12)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
|
Pre-Tax Income |
11
N/A
|
3
-75%
|
1
-82%
|
1
+162%
|
(7)
N/A
|
(10)
-54%
|
(7)
+31%
|
(9)
-31%
|
(16)
-66%
|
(6)
+62%
|
(12)
-107%
|
(32)
-161%
|
(2)
+94%
|
14
N/A
|
(9)
N/A
|
(11)
-26%
|
(9)
+21%
|
(19)
-105%
|
(23)
-23%
|
(64)
-180%
|
(62)
+3%
|
(25)
+60%
|
(29)
-18%
|
(26)
+11%
|
(7)
+74%
|
(18)
-169%
|
(11)
+39%
|
(9)
+15%
|
(15)
-65%
|
(18)
-18%
|
(16)
+10%
|
(16)
-1%
|
(22)
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
|
Income from Continuing Operations |
9
|
2
|
0
|
1
|
(6)
|
(9)
|
(7)
|
(12)
|
(19)
|
(7)
|
(13)
|
(33)
|
(2)
|
15
|
(9)
|
(11)
|
(9)
|
(19)
|
(24)
|
(64)
|
(63)
|
(27)
|
(31)
|
(29)
|
(6)
|
(17)
|
(11)
|
(9)
|
(15)
|
(18)
|
(15)
|
(16)
|
(22)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
9
N/A
|
2
-79%
|
0
-92%
|
0
+113%
|
(8)
N/A
|
(10)
-34%
|
(7)
+35%
|
(12)
-70%
|
(15)
-30%
|
(4)
+75%
|
(14)
-265%
|
(33)
-144%
|
(2)
+94%
|
15
N/A
|
(9)
N/A
|
(37)
-304%
|
(9)
+75%
|
(19)
-105%
|
(24)
-28%
|
(65)
-173%
|
(64)
+1%
|
(28)
+55%
|
(31)
-11%
|
(29)
+6%
|
(17)
+42%
|
(31)
-84%
|
(15)
+53%
|
(10)
+30%
|
(16)
-58%
|
(17)
-6%
|
(16)
+7%
|
(17)
-5%
|
(21)
-27%
|
|
EPS (Diluted) |
6.02
N/A
|
1.29
-79%
|
0.12
-91%
|
0.62
+417%
|
-3.41
N/A
|
-7.39
-117%
|
-4.85
+34%
|
-8.26
-70%
|
-10.75
-30%
|
-2.64
+75%
|
-9.64
-265%
|
-23.53
-144%
|
-0.01
+100%
|
0.08
N/A
|
-0.05
N/A
|
-0.19
-280%
|
-0.04
+79%
|
-0.08
-100%
|
-0.07
+13%
|
-0.16
-129%
|
-0.15
+6%
|
-0.06
+60%
|
-0.06
N/A
|
-0.05
+17%
|
0
N/A
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|