I'm changing mine to $11.9m to annoy @Klogg YTD profit of $3.4m...

I'm changing mine to $11.9m to annoy @Klogg

YTD profit of $3.4m known
$1.8m profit in last quarter known (estimated $800k came in March alone and 3x PCP FY18)

With doubling of capacity, further cost savings/less fixed expenses, Deveraux comment about placing orders in May, significant ZinXation orders commencing and Alusion growth I think they can do $4.5m approx this quarter.

This gets us to: $7.9m.

Then I'm adding other revenues of $750k - (It was $500k in first half already that I do not believe Geoff is accounting for in these unaudited trading profit figures above. We have fixed deferred income from license agreement that will add to it further in 2H which I approx only around $250k as the Forex adjustments won't be as significant.)

This gets us to $8.65m.

They made a comment in January that the "The Board will bring back the DTA in line with tax expense in the next two years until the Deferred Tax Asset Balance of $6.4million is utilised." (The chart shows $1.75m DTA for 2019). The footnote then says: "Further top up of the DTA balance of $1.5million may be necessary based on profit growth trajectory."

So I'm putting up $1.75m + $1.5m in DTA - now we're at $11.6m but who knows how they will track this. I don't think they just make it up - it is clearly based on or linked to the profit growth so considering they said this back in January so it could even be higher yielding an even higher write on impacting headline profits after tax further. Regardless, the DTA isn't that important at the end of the day - but @Hottin did ask for after tax!