Swift Networks Group Ltd
ASX:SW1
Income Statement
Earnings Waterfall
Swift Networks Group Ltd
Revenue
|
18.4m
AUD
|
Operating Expenses
|
-19m
AUD
|
Operating Income
|
-609k
AUD
|
Other Expenses
|
-1.1m
AUD
|
Net Income
|
-1.7m
AUD
|
Income Statement
Swift Networks Group Ltd
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 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-13%
|
0
-7%
|
0
-8%
|
0
-4%
|
1
+291%
|
1
+60%
|
1
-11%
|
1
-43%
|
0
-79%
|
0
N/A
|
1
N/A
|
1
+79%
|
3
+135%
|
3
-8%
|
1
-69%
|
1
+10%
|
1
-29%
|
3
+269%
|
3
-3%
|
0
-89%
|
0
-69%
|
0
+81%
|
0
-2%
|
2
+978%
|
10
+454%
|
17
+78%
|
20
+15%
|
22
+14%
|
24
+9%
|
25
+2%
|
24
-4%
|
18
-24%
|
15
-15%
|
18
+15%
|
16
-11%
|
19
+18%
|
19
+5%
|
19
-2%
|
19
-1%
|
18
-3%
|
|
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
|
(2)
|
(7)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
-12%
|
0
-9%
|
0
-5%
|
0
N/A
|
1
+315%
|
1
+45%
|
1
-18%
|
1
-49%
|
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
+438%
|
2
+4 491%
|
5
+119%
|
7
+30%
|
9
+32%
|
12
+28%
|
12
+4%
|
10
-16%
|
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(12)
|
(11)
|
(12)
|
(15)
|
(18)
|
(24)
|
(15)
|
(19)
|
(19)
|
(20)
|
(20)
|
(22)
|
(21)
|
(19)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(0)
|
(3)
|
(0)
|
(3)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
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)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(21)
|
(10)
|
(16)
|
(15)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
|
Operating Income |
(0)
N/A
|
(1)
-76%
|
(1)
-9%
|
(1)
+9%
|
(1)
-21%
|
(0)
+51%
|
(0)
+83%
|
(0)
-363%
|
(1)
-270%
|
(2)
-18%
|
(2)
+1%
|
(1)
+55%
|
0
N/A
|
2
+587%
|
0
-73%
|
(1)
N/A
|
(0)
+96%
|
0
N/A
|
2
+1 614%
|
2
-25%
|
(0)
N/A
|
(1)
-191%
|
(1)
+8%
|
(1)
-14%
|
(4)
-179%
|
(3)
+32%
|
(0)
+86%
|
(5)
-1 201%
|
(2)
+61%
|
(0)
+82%
|
(3)
-828%
|
(8)
-157%
|
(6)
+24%
|
0
N/A
|
(2)
N/A
|
(3)
-92%
|
(2)
+53%
|
(0)
+82%
|
(3)
-808%
|
(2)
+8%
|
(1)
+75%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
0
|
(2)
|
3
|
5
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(3)
|
(12)
|
(10)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-76%
|
(1)
-9%
|
(1)
+10%
|
(1)
-22%
|
(1)
+47%
|
(0)
+75%
|
(0)
-215%
|
(1)
-254%
|
(2)
-57%
|
(2)
+24%
|
(0)
+77%
|
0
N/A
|
1
+629%
|
0
-94%
|
(2)
N/A
|
(1)
+26%
|
(1)
+45%
|
1
N/A
|
2
+36%
|
(1)
N/A
|
(2)
-181%
|
(1)
+16%
|
(1)
-7%
|
(5)
-259%
|
(4)
+26%
|
(2)
+41%
|
(11)
-347%
|
(8)
+29%
|
(0)
+99%
|
(7)
-16 460%
|
(7)
0%
|
(12)
-72%
|
(12)
+3%
|
(4)
+64%
|
(6)
-41%
|
(4)
+39%
|
(2)
+42%
|
(4)
-87%
|
(4)
+9%
|
(2)
+54%
|
|
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
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
1
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
(5)
|
(4)
|
(1)
|
(10)
|
(8)
|
(0)
|
(7)
|
(7)
|
(14)
|
(14)
|
(4)
|
(6)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-76%
|
(1)
-9%
|
0
N/A
|
(0)
N/A
|
(1)
-864%
|
(1)
+32%
|
(0)
+58%
|
(1)
-262%
|
(2)
-62%
|
(2)
+13%
|
(1)
+63%
|
0
N/A
|
1
+440%
|
0
-94%
|
(2)
N/A
|
(1)
+20%
|
(1)
+45%
|
2
N/A
|
2
+25%
|
(1)
N/A
|
(2)
-181%
|
(1)
+16%
|
(1)
-7%
|
(5)
-252%
|
(4)
+26%
|
(1)
+65%
|
(10)
-601%
|
(8)
+19%
|
(0)
+94%
|
(7)
-1 322%
|
(7)
+3%
|
(22)
-224%
|
(22)
-1%
|
(5)
+78%
|
(7)
-37%
|
(4)
+44%
|
(2)
+42%
|
(4)
-87%
|
(4)
+9%
|
(2)
+54%
|
|
EPS (Diluted) |
-0.54
N/A
|
-0.44
+19%
|
-0.47
-7%
|
0.03
N/A
|
-0.07
N/A
|
-0.68
-871%
|
-0.42
+38%
|
-0.19
+55%
|
-0.67
-253%
|
-1.15
-72%
|
-0.88
+23%
|
-0.3
+66%
|
0.04
N/A
|
0.15
+275%
|
0.01
-93%
|
-0.46
N/A
|
-0.36
+22%
|
-0.19
+47%
|
0.5
N/A
|
0.54
+8%
|
-0.15
N/A
|
-0.35
-133%
|
-0.19
+46%
|
-0.11
+42%
|
-0.2
-82%
|
-0.04
+80%
|
-0.01
+75%
|
-0.08
-700%
|
-0.06
+25%
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.09
-125%
|
-0.05
+44%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|