Eildon Capital Ltd
ASX:EDC
Eildon Capital Ltd
ASX:EDC
Price:
0.85
AUD
Market Cap:
AU$37.8m
Income Statement
Earnings Waterfall
Eildon Capital Ltd
Eildon Capital Ltd
Income Statement
Eildon Capital Ltd
Eildon Capital Ltd
Currency: AUD
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
5
N/A
|
4
-24%
|
5
+34%
|
7
+31%
|
8
+7%
|
7
-4%
|
6
-16%
|
7
+7%
|
8
+22%
|
10
+20%
|
10
+6%
|
9
-14%
|
7
-18%
|
7
+3%
|
8
+8%
|
11
+42%
|
6
-46%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
5
N/A
|
4
-28%
|
5
+35%
|
6
+32%
|
7
+7%
|
6
-4%
|
5
-17%
|
5
-10%
|
7
+38%
|
9
+33%
|
9
+3%
|
8
-11%
|
6
-25%
|
6
-5%
|
6
+9%
|
9
+44%
|
5
-46%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
4
N/A
|
3
-34%
|
4
+49%
|
6
+37%
|
6
+4%
|
6
-5%
|
5
-15%
|
4
-16%
|
4
+2%
|
5
+10%
|
5
+3%
|
4
-26%
|
1
-63%
|
1
-2%
|
3
+154%
|
5
+45%
|
2
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
2
|
2
|
0
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
3
-35%
|
4
+26%
|
6
+34%
|
6
+9%
|
8
+21%
|
6
-14%
|
4
-32%
|
5
+22%
|
6
+9%
|
7
+17%
|
6
-18%
|
2
-72%
|
1
-10%
|
3
+105%
|
3
+13%
|
(5)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
4
|
2
|
3
|
4
|
4
|
5
|
5
|
4
|
5
|
5
|
6
|
6
|
2
|
1
|
3
|
3
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
4
N/A
|
2
-35%
|
3
+26%
|
4
+34%
|
4
+9%
|
5
+21%
|
4
-23%
|
1
-70%
|
1
-17%
|
1
+39%
|
2
+61%
|
2
-30%
|
2
+15%
|
2
-16%
|
2
+29%
|
2
-8%
|
(6)
N/A
|
|
| EPS (Diluted) |
0.16
N/A
|
0.07
-56%
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.12
+20%
|
0.09
-25%
|
0.03
-67%
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.06
+200%
|
0.03
-50%
|
-0.12
N/A
|
|
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