N1 Holdings Ltd
ASX:N1H
N1 Holdings Ltd
ASX:N1H
Price:
0.105
AUD
Market Closed
Market Cap:
AU$9.2m
Income Statement
Earnings Waterfall
N1 Holdings Ltd
N1 Holdings Ltd
Income Statement
N1 Holdings Ltd
N1 Holdings Ltd
Currency: AUD
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
5
|
7
|
8
|
10
|
12
|
14
|
0
|
|
| Revenue |
4
N/A
|
4
-7%
|
4
-9%
|
4
+7%
|
4
+5%
|
4
-8%
|
4
+10%
|
5
+21%
|
5
+7%
|
7
+27%
|
11
+55%
|
14
+30%
|
14
+2%
|
16
+10%
|
19
+20%
|
21
+13%
|
20
-4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(9)
|
(1)
|
(13)
|
(1)
|
(14)
|
|
| Gross Profit |
3
N/A
|
3
-3%
|
3
-9%
|
3
+9%
|
3
+2%
|
3
-12%
|
3
+15%
|
4
+28%
|
4
+8%
|
6
+31%
|
9
+57%
|
12
+33%
|
5
-61%
|
15
+212%
|
5
-63%
|
20
+268%
|
6
-69%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(2)
-20%
|
(2)
-1%
|
(1)
+22%
|
(1)
+3%
|
(2)
-15%
|
(1)
+53%
|
1
N/A
|
1
+102%
|
2
+87%
|
5
+121%
|
8
+48%
|
1
-94%
|
10
+1 915%
|
1
-91%
|
15
+1 548%
|
1
-94%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(0)
|
(10)
|
(0)
|
(14)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-24%
|
(2)
-6%
|
(2)
+13%
|
(3)
-39%
|
(3)
-20%
|
(2)
+41%
|
(0)
+80%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+28%
|
0
-88%
|
0
+191%
|
1
+116%
|
1
+37%
|
1
-10%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-24%
|
(2)
-25%
|
(2)
0%
|
(3)
-39%
|
(3)
-20%
|
(2)
+41%
|
(0)
+81%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+28%
|
0
-62%
|
1
+115%
|
1
+48%
|
1
+7%
|
1
-26%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.02
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|
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