Countplus Ltd
ASX:CUP
Countplus Ltd
ASX:CUP
Price:
0.99
AUD
-1.49%
Market Closed
Market Cap:
AU$168.5m
Income Statement
Earnings Waterfall
Countplus Ltd
Countplus Ltd
Income Statement
Countplus Ltd
Countplus Ltd
Currency: AUD
| 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
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
5
|
|
| Revenue |
69
N/A
|
56
-18%
|
83
+47%
|
86
+4%
|
81
-6%
|
80
0%
|
85
+6%
|
89
+4%
|
91
+3%
|
94
+3%
|
112
+19%
|
138
+23%
|
144
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(64)
|
(43)
|
(42)
|
(51)
|
(60)
|
(59)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43
N/A
|
25
-42%
|
49
+96%
|
52
+7%
|
61
+16%
|
78
+28%
|
85
+9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(65)
|
(54)
|
(77)
|
(78)
|
(76)
|
(77)
|
(40)
|
(23)
|
(46)
|
(49)
|
(59)
|
(72)
|
(73)
|
|
| Selling, General & Administrative |
(52)
|
(60)
|
(69)
|
(71)
|
(69)
|
(63)
|
(41)
|
(13)
|
(34)
|
(37)
|
(44)
|
(53)
|
(57)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(11)
|
9
|
(2)
|
(1)
|
(1)
|
(9)
|
7
|
(11)
|
(5)
|
(12)
|
(15)
|
(18)
|
(16)
|
|
| Operating Income |
4
N/A
|
2
-53%
|
6
+222%
|
8
+49%
|
5
-41%
|
3
-39%
|
3
0%
|
2
-45%
|
3
+96%
|
3
-3%
|
1
-62%
|
6
+394%
|
12
+99%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
2
|
1
|
1
|
2
|
1
|
2
|
3
|
2
|
1
|
0
|
|
| Non-Reccuring Items |
(2)
|
9
|
11
|
2
|
2
|
(0)
|
0
|
(2)
|
2
|
3
|
(0)
|
0
|
2
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
2
|
1
|
2
|
2
|
3
|
1
|
1
|
1
|
3
|
1
|
|
| Pre-Tax Income |
5
N/A
|
13
+193%
|
19
+48%
|
15
-24%
|
10
-35%
|
6
-33%
|
8
+29%
|
5
-41%
|
9
+77%
|
10
+16%
|
4
-58%
|
9
+113%
|
15
+65%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(4)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
|
| Income from Continuing Operations |
3
|
12
|
17
|
11
|
7
|
6
|
7
|
4
|
7
|
9
|
3
|
7
|
11
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
2
N/A
|
11
+589%
|
16
+41%
|
8
-47%
|
5
-41%
|
4
-13%
|
5
+19%
|
2
-70%
|
5
+230%
|
6
+15%
|
1
-81%
|
4
+302%
|
9
+100%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.1
+900%
|
0.14
+40%
|
0.07
-50%
|
0.04
-43%
|
0.04
N/A
|
0.05
+25%
|
0.01
-80%
|
0.05
+400%
|
0.05
N/A
|
0.01
-80%
|
0.03
+200%
|
0.05
+67%
|
|
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