Engenco Ltd
ASX:EGN
Income Statement
Earnings Waterfall
Engenco Ltd
Revenue
|
225.3m
AUD
|
Cost of Revenue
|
-117.4m
AUD
|
Gross Profit
|
107.9m
AUD
|
Operating Expenses
|
-99.4m
AUD
|
Operating Income
|
8.5m
AUD
|
Other Expenses
|
783k
AUD
|
Net Income
|
9.3m
AUD
|
Income Statement
Engenco Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
346
N/A
|
376
+8%
|
317
-16%
|
275
-13%
|
189
-31%
|
168
-11%
|
199
+18%
|
186
-7%
|
199
+7%
|
196
-2%
|
176
-10%
|
152
-14%
|
140
-7%
|
141
+1%
|
127
-10%
|
123
-3%
|
133
+8%
|
130
-2%
|
129
0%
|
145
+12%
|
157
+8%
|
167
+6%
|
175
+5%
|
176
+1%
|
178
+1%
|
176
-1%
|
166
-6%
|
165
-1%
|
189
+15%
|
203
+8%
|
217
+7%
|
225
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(182)
|
(185)
|
(164)
|
(119)
|
(103)
|
(109)
|
(86)
|
(79)
|
(99)
|
(101)
|
(82)
|
(62)
|
(56)
|
(56)
|
(54)
|
(54)
|
(62)
|
(60)
|
(56)
|
(65)
|
(69)
|
(70)
|
(79)
|
(84)
|
(83)
|
(81)
|
(78)
|
(78)
|
(93)
|
(102)
|
(112)
|
(117)
|
|
Gross Profit |
164
N/A
|
190
+16%
|
153
-20%
|
155
+2%
|
85
-45%
|
59
-31%
|
113
+93%
|
107
-6%
|
101
-6%
|
95
-6%
|
95
0%
|
89
-5%
|
84
-6%
|
85
+1%
|
73
-14%
|
69
-6%
|
71
+3%
|
69
-2%
|
73
+6%
|
80
+10%
|
88
+9%
|
97
+10%
|
96
-1%
|
92
-4%
|
95
+4%
|
94
-1%
|
87
-7%
|
87
0%
|
96
+10%
|
101
+5%
|
105
+4%
|
108
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(124)
|
(151)
|
(137)
|
(143)
|
(123)
|
(95)
|
(94)
|
(90)
|
(120)
|
(126)
|
(112)
|
(107)
|
(96)
|
(92)
|
(77)
|
(71)
|
(68)
|
(67)
|
(65)
|
(69)
|
(76)
|
(85)
|
(85)
|
(84)
|
(86)
|
(85)
|
(81)
|
(83)
|
(91)
|
(98)
|
(99)
|
(99)
|
|
Selling, General & Administrative |
(101)
|
(125)
|
(111)
|
(111)
|
(93)
|
(80)
|
(76)
|
(70)
|
(94)
|
(98)
|
(84)
|
(83)
|
(76)
|
(73)
|
(66)
|
(60)
|
(56)
|
(54)
|
(54)
|
(57)
|
(64)
|
(73)
|
(74)
|
(71)
|
(70)
|
(69)
|
(66)
|
(67)
|
(75)
|
(82)
|
(81)
|
(81)
|
|
Depreciation & Amortization |
(9)
|
(11)
|
(11)
|
(11)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(5)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(15)
|
(15)
|
(16)
|
(21)
|
(17)
|
(3)
|
(8)
|
(10)
|
(15)
|
(17)
|
(16)
|
(12)
|
(9)
|
(9)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
Operating Income |
40
N/A
|
40
+1%
|
16
-61%
|
13
-18%
|
(38)
N/A
|
(35)
+6%
|
19
N/A
|
17
-14%
|
(19)
N/A
|
(32)
-64%
|
(18)
+44%
|
(18)
+2%
|
(11)
+35%
|
(7)
+37%
|
(4)
+47%
|
(3)
+35%
|
3
N/A
|
3
-13%
|
8
+210%
|
12
+42%
|
12
+3%
|
11
-6%
|
11
-6%
|
7
-33%
|
9
+23%
|
10
+12%
|
6
-38%
|
4
-40%
|
5
+28%
|
3
-36%
|
6
+111%
|
9
+35%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(15)
|
(17)
|
(14)
|
9
|
4
|
(10)
|
(8)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
2
|
2
|
(1)
|
0
|
(55)
|
(56)
|
1
|
1
|
(7)
|
(50)
|
(64)
|
(21)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
|
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
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
3
|
0
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
(0)
|
3
|
2
|
4
|
2
|
4
|
2
|
4
|
3
|
3
|
|
Pre-Tax Income |
32
N/A
|
26
-19%
|
(3)
N/A
|
(1)
+52%
|
(84)
-5 879%
|
(87)
-4%
|
10
N/A
|
10
-4%
|
(33)
N/A
|
(87)
-166%
|
(84)
+3%
|
(39)
+54%
|
(11)
+72%
|
(7)
+35%
|
(6)
+21%
|
(1)
+87%
|
2
N/A
|
4
+67%
|
8
+126%
|
13
+50%
|
13
+4%
|
12
-7%
|
13
+4%
|
9
-25%
|
10
+7%
|
12
+17%
|
8
-31%
|
6
-33%
|
4
-20%
|
2
-63%
|
6
+237%
|
8
+40%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(9)
|
(2)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(9)
|
(8)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
0
|
(0)
|
5
|
5
|
2
|
2
|
3
|
3
|
4
|
4
|
1
|
0
|
1
|
2
|
|
Income from Continuing Operations |
22
|
17
|
(5)
|
(3)
|
(89)
|
(92)
|
7
|
7
|
(36)
|
(96)
|
(92)
|
(39)
|
(12)
|
(8)
|
(6)
|
0
|
2
|
3
|
8
|
13
|
18
|
17
|
14
|
11
|
13
|
15
|
12
|
9
|
6
|
2
|
6
|
9
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
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
|
|
Net Income (Common) |
22
N/A
|
17
-23%
|
(5)
N/A
|
(3)
+31%
|
(99)
-3 084%
|
(102)
-4%
|
5
N/A
|
6
+16%
|
(36)
N/A
|
(96)
-169%
|
(88)
+9%
|
(35)
+60%
|
(11)
+68%
|
(7)
+35%
|
(28)
-273%
|
(22)
+20%
|
4
N/A
|
5
+25%
|
8
+73%
|
13
+55%
|
18
+40%
|
17
-6%
|
14
-16%
|
11
-21%
|
13
+19%
|
15
+13%
|
12
-21%
|
9
-23%
|
6
-39%
|
2
-70%
|
6
+283%
|
9
+44%
|
|
EPS (Diluted) |
0.99
N/A
|
0.77
-22%
|
-0.21
N/A
|
-0.12
+43%
|
-2.05
-1 608%
|
-1.33
+35%
|
0.07
N/A
|
0.03
-57%
|
-0.19
N/A
|
-0.69
-263%
|
-0.29
+58%
|
-0.13
+55%
|
-0.04
+69%
|
-0.02
+50%
|
-0.08
-300%
|
-0.07
+13%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.06
+50%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|