Collection House Ltd
ASX:CLH

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Collection House Ltd
ASX:CLH
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Price: 0.068 AUD Market Closed
Market Cap: 9.7m AUD

Income Statement

Earnings Waterfall
Collection House Ltd

Revenue
55.6m AUD
Cost of Revenue
-8.8m AUD
Gross Profit
46.8m AUD
Operating Expenses
-69.4m AUD
Operating Income
-22.6m AUD
Other Expenses
-63.5m AUD
Net Income
-86.1m AUD

Income Statement
Collection House Ltd

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Income Statement
Currency: AUD
Jun-2002 Dec-2002 Jun-2003 Dec-2003 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
Revenue
Revenue
118
N/A
127
+7%
120
-5%
117
-3%
118
+1%
124
+5%
126
+2%
129
+2%
135
+5%
111
-18%
81
-27%
86
+7%
95
+11%
101
+6%
102
+1%
86
-15%
74
-15%
75
+2%
77
+2%
82
+7%
89
+8%
92
+3%
97
+6%
102
+5%
107
+5%
119
+11%
126
+6%
127
+1%
133
+5%
134
+1%
133
-1%
131
-2%
144
+10%
146
+2%
161
+10%
182
+13%
152
-16%
111
-27%
75
-32%
56
-26%
Gross Profit
Cost of Revenue
0
(15)
(27)
(27)
(28)
(27)
(29)
(29)
(27)
(17)
(10)
(10)
(11)
(12)
(12)
(11)
(12)
(12)
(11)
(12)
(14)
(14)
(14)
(14)
(14)
(16)
(17)
(19)
(22)
(25)
(26)
(24)
(25)
(24)
(26)
(28)
(23)
(18)
(14)
(9)
Gross Profit
0
N/A
46
N/A
93
+104%
90
-4%
90
+0%
97
+8%
97
0%
99
+3%
108
+9%
93
-14%
71
-24%
76
+8%
85
+11%
89
+5%
90
+1%
75
-17%
62
-17%
63
+2%
66
+4%
70
+7%
75
+7%
78
+4%
83
+6%
88
+6%
93
+6%
103
+11%
110
+6%
108
-1%
110
+2%
109
-1%
108
-1%
107
-1%
119
+12%
122
+2%
135
+11%
154
+14%
129
-16%
93
-28%
61
-35%
47
-23%
Operating Income
Operating Expenses
(90)
(89)
(79)
(73)
(71)
(73)
(74)
(69)
(70)
(59)
(40)
(42)
(43)
(43)
(44)
(58)
(45)
(46)
(46)
(48)
(51)
(52)
(55)
(58)
(61)
(68)
(72)
(73)
(75)
(77)
(75)
(76)
(74)
(77)
(83)
(90)
(87)
(81)
(75)
(69)
Selling, General & Administrative
(37)
(44)
(47)
(44)
(45)
(46)
(44)
(47)
(59)
(51)
(35)
(36)
(36)
(37)
(38)
(38)
(38)
(38)
(38)
(40)
(43)
(44)
(47)
(51)
(53)
(59)
(63)
(64)
(64)
(63)
(62)
(60)
(60)
(61)
(65)
(67)
(58)
(52)
(51)
(50)
Depreciation & Amortization
(18)
(21)
(19)
(18)
(18)
(20)
(23)
(15)
(5)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(5)
(4)
(5)
(4)
(8)
(10)
(10)
(9)
(8)
Other Operating Expenses
(35)
(24)
(13)
(11)
(9)
(8)
(7)
(7)
(7)
(5)
(2)
(3)
(4)
(4)
(4)
(18)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(6)
(8)
(9)
(8)
(11)
(10)
(11)
(14)
(15)
(19)
(19)
(15)
(11)
Operating Income
28
N/A
22
-21%
14
-38%
17
+21%
19
+12%
24
+27%
23
-4%
30
+32%
38
+26%
34
-10%
31
-10%
35
+12%
42
+21%
46
+11%
46
0%
17
-63%
17
-3%
18
+6%
20
+16%
22
+11%
24
+7%
26
+10%
29
+8%
30
+4%
32
+9%
35
+9%
38
+7%
35
-7%
35
0%
32
-8%
33
+2%
31
-6%
45
+43%
45
+1%
52
+15%
64
+23%
42
-35%
12
-70%
(14)
N/A
(23)
-58%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(2)
(3)
(3)
(4)
(4)
(15)
(26)
(26)
(26)
(28)
(35)
(38)
(35)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(6)
(6)
(8)
(10)
(10)
(9)
(7)
(5)
Non-Reccuring Items
0
0
0
0
0
(0)
(1)
(3)
(2)
(0)
(1)
(3)
(2)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
0
(2)
(1)
(1)
(1)
(1)
(91)
(239)
(157)
(11)
(4)
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
Pre-Tax Income
27
N/A
21
-23%
11
-46%
13
+19%
15
+13%
20
+31%
18
-11%
12
-32%
10
-18%
7
-26%
4
-52%
4
+4%
5
+35%
8
+57%
11
+38%
12
+16%
12
-5%
12
+4%
15
+19%
16
+12%
18
+8%
20
+14%
22
+11%
24
+8%
27
+12%
30
+9%
32
+8%
27
-14%
26
-5%
27
+3%
26
-4%
25
-1%
38
+48%
38
+1%
44
+15%
(36)
N/A
(207)
-474%
(153)
+26%
(32)
+79%
(31)
+2%
Net Income
Tax Provision
(9)
(7)
(4)
(4)
(5)
(7)
(5)
(4)
(4)
(3)
3
3
(1)
(2)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(6)
(7)
(7)
(8)
(9)
(9)
(8)
(7)
(8)
(8)
(8)
(11)
(12)
(13)
11
62
46
(0)
(55)
Income from Continuing Operations
19
14
8
9
10
13
12
8
6
4
6
7
4
6
8
10
9
9
10
11
13
14
16
17
19
20
22
20
19
18
17
17
26
26
31
(25)
(145)
(107)
(32)
(86)
Income to Minority Interest
0
0
1
1
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
Net Income (Common)
19
N/A
14
-24%
8
-42%
10
+18%
11
+10%
14
+31%
13
-7%
9
-33%
6
-30%
4
-39%
4
+3%
13
+233%
12
-2%
7
-46%
8
+18%
10
+22%
9
-7%
9
-5%
10
+19%
11
+12%
13
+12%
14
+13%
16
+8%
17
+8%
19
+11%
20
+10%
22
+10%
20
-13%
19
-5%
18
-1%
17
-6%
17
+0%
26
+50%
26
+1%
31
+16%
(25)
N/A
(145)
-477%
(107)
+26%
(32)
+70%
(86)
-169%
EPS (Diluted)
0.19
N/A
0.15
-21%
0.09
-40%
0.1
+11%
0.11
+10%
0.14
+27%
0.13
-7%
0.09
-31%
0.06
-33%
0.04
-33%
0.03
-25%
0.13
+333%
0.12
-8%
0.06
-50%
0.08
+33%
0.1
+25%
0.09
-10%
0.08
-11%
0.1
+25%
0.11
+10%
0.12
+9%
0.13
+8%
0.14
+8%
0.13
-7%
0.15
+15%
0.16
+7%
0.17
+6%
0.15
-12%
0.14
-7%
0.14
N/A
0.13
-7%
0.12
-8%
0.19
+58%
0.19
N/A
0.22
+16%
-0.18
N/A
-1.03
-472%
-0.76
+26%
-0.23
+70%
-0.61
-165%