Eumundi Group Ltd
ASX:EBG
Income Statement
Earnings Waterfall
Eumundi Group Ltd
Income Statement
Eumundi Group Ltd
| 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
|
| Revenue |
11
N/A
|
12
+8%
|
12
+3%
|
13
+6%
|
15
+17%
|
18
+20%
|
22
+21%
|
18
-19%
|
15
-14%
|
13
-17%
|
16
+24%
|
18
+14%
|
19
+6%
|
19
+1%
|
19
+0%
|
19
0%
|
20
+4%
|
19
-5%
|
19
-1%
|
19
+4%
|
19
-1%
|
19
-2%
|
21
+8%
|
22
+9%
|
24
+5%
|
24
+1%
|
22
-6%
|
22
-2%
|
23
+5%
|
24
+5%
|
24
+0%
|
24
-1%
|
25
+3%
|
25
+2%
|
25
-1%
|
24
-2%
|
21
-15%
|
21
+4%
|
26
+22%
|
27
+2%
|
28
+3%
|
29
+5%
|
30
+2%
|
30
+2%
|
30
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(14)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
| Gross Profit |
4
N/A
|
4
+6%
|
4
+2%
|
5
+6%
|
6
+29%
|
4
-31%
|
13
+228%
|
11
-17%
|
8
-27%
|
5
-35%
|
7
+43%
|
9
+17%
|
10
+10%
|
10
+1%
|
10
+1%
|
10
-1%
|
10
+7%
|
10
-6%
|
10
+1%
|
10
+5%
|
10
-1%
|
10
-5%
|
10
+6%
|
11
+8%
|
11
+4%
|
12
+1%
|
11
-7%
|
10
-4%
|
11
+5%
|
11
+4%
|
11
+0%
|
11
0%
|
12
+6%
|
12
+4%
|
12
-2%
|
12
-2%
|
10
-16%
|
10
+2%
|
13
+25%
|
13
+5%
|
14
+5%
|
15
+6%
|
15
+3%
|
16
+2%
|
16
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(9)
|
(4)
|
(1)
|
(1)
|
(3)
|
(3)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
2
|
3
|
1
|
0
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
0
N/A
|
1
+48%
|
0
-31%
|
0
-16%
|
1
+218%
|
2
+53%
|
4
+128%
|
7
+62%
|
8
+11%
|
5
-38%
|
5
+1%
|
5
+10%
|
4
-26%
|
5
+31%
|
3
-37%
|
3
-16%
|
3
+21%
|
4
+18%
|
4
-3%
|
5
+37%
|
4
-24%
|
4
+2%
|
4
-7%
|
3
-6%
|
3
N/A
|
3
-5%
|
3
-18%
|
2
-17%
|
2
+8%
|
3
+6%
|
2
-9%
|
2
+1%
|
3
+28%
|
3
+10%
|
3
-13%
|
3
-12%
|
1
-62%
|
1
+31%
|
3
+143%
|
4
+15%
|
4
+24%
|
5
+12%
|
5
+4%
|
5
+7%
|
6
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(10)
|
(9)
|
(9)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(3)
|
1
|
0
|
0
|
(0)
|
0
|
1
|
(0)
|
(0)
|
3
|
2
|
(1)
|
(1)
|
(3)
|
(1)
|
2
|
3
|
5
|
3
|
(3)
|
(5)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
(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 |
0
N/A
|
0
+164%
|
0
-38%
|
0
+11%
|
(1)
N/A
|
(0)
+61%
|
2
N/A
|
4
+86%
|
6
+50%
|
4
-33%
|
3
-14%
|
6
+63%
|
3
-53%
|
(5)
N/A
|
(6)
-34%
|
(6)
-1%
|
(5)
+18%
|
(0)
+97%
|
1
N/A
|
2
+16%
|
0
-85%
|
1
+117%
|
(2)
N/A
|
0
N/A
|
4
+1 648%
|
4
-14%
|
3
-14%
|
2
-43%
|
3
+53%
|
3
+10%
|
2
-33%
|
2
-6%
|
6
+183%
|
6
+1%
|
2
-60%
|
2
-15%
|
(1)
N/A
|
1
N/A
|
5
+323%
|
7
+20%
|
9
+39%
|
8
-14%
|
2
-75%
|
1
-64%
|
5
+591%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
3
|
4
|
3
|
2
|
4
|
2
|
(3)
|
(4)
|
(4)
|
(3)
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
0
|
3
|
3
|
2
|
1
|
2
|
2
|
1
|
1
|
4
|
4
|
2
|
1
|
(1)
|
1
|
4
|
5
|
7
|
6
|
1
|
1
|
4
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
+164%
|
0
-38%
|
0
+11%
|
(1)
N/A
|
0
N/A
|
2
+725%
|
3
+89%
|
4
+35%
|
3
-33%
|
2
-14%
|
4
+64%
|
2
-53%
|
(3)
N/A
|
(4)
-33%
|
(4)
-2%
|
(3)
+19%
|
1
N/A
|
2
+171%
|
1
-37%
|
0
-84%
|
0
+106%
|
(1)
N/A
|
0
N/A
|
3
+1 074%
|
3
-16%
|
2
-14%
|
1
-44%
|
2
+53%
|
2
+11%
|
1
-33%
|
1
-6%
|
4
+183%
|
4
+10%
|
2
-54%
|
1
-28%
|
(1)
N/A
|
1
N/A
|
4
+350%
|
5
+25%
|
7
+32%
|
6
-16%
|
1
-75%
|
1
-64%
|
4
+588%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0.02
N/A
|
-0.1
N/A
|
0.01
N/A
|
0.14
+1 300%
|
0.26
+86%
|
0.35
+35%
|
0.23
-34%
|
0.2
-13%
|
0.33
+65%
|
0.16
-52%
|
-0.31
N/A
|
-0.41
-32%
|
-0.42
-2%
|
-0.34
+19%
|
0.05
N/A
|
0.11
+120%
|
0.06
-45%
|
0.01
-83%
|
0.03
+200%
|
-0.07
N/A
|
0.02
N/A
|
0.14
+600%
|
0.08
-43%
|
0.07
-12%
|
0.04
-43%
|
0.06
+50%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.11
+175%
|
0.12
+9%
|
0.05
-58%
|
0.04
-20%
|
-0.03
N/A
|
0.02
N/A
|
0.1
+400%
|
0.13
+30%
|
0.17
+31%
|
0.14
-18%
|
0.03
-79%
|
0.01
-67%
|
0.08
+700%
|
|