Althea Group Holdings Ltd
ASX:AGH
Income Statement
Earnings Waterfall
Althea Group Holdings Ltd
Income Statement
Althea Group Holdings Ltd
| Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
25
N/A
|
12
-51%
|
16
+27%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(12)
|
(6)
|
(8)
|
|
| Gross Profit |
13
N/A
|
6
-51%
|
8
+18%
|
|
| Operating Income | ||||
| Operating Expenses |
(26)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(24)
|
(11)
|
(10)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
|
| Operating Income |
(13)
N/A
|
(6)
+53%
|
(4)
+30%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
1
|
(2)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(18)
|
(0)
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(14)
N/A
|
(26)
-90%
|
(5)
+81%
|
|
| Net Income | ||||
| Tax Provision |
0
|
0
|
0
|
|
| Income from Continuing Operations |
(14)
|
(26)
|
(5)
|
|
| Net Income (Common) |
(14)
N/A
|
(32)
-134%
|
(8)
+74%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.07
-75%
|
-0.01
+86%
|
|