Elanor Investors Group
ASX:ENN
Elanor Investors Group
ASX:ENN
Price:
0.82
AUD
Market Closed
Market Cap:
AU$114.7m
Income Statement
Earnings Waterfall
Elanor Investors Group
Elanor Investors Group
Income Statement
Elanor Investors Group
Elanor Investors Group
Currency: AUD
| 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
|
5
|
9
|
10
|
12
|
14
|
13
|
15
|
16
|
17
|
20
|
24
|
34
|
|
| Revenue |
69
N/A
|
86
+25%
|
63
-27%
|
44
-31%
|
66
+51%
|
109
+65%
|
110
+1%
|
74
-32%
|
66
-10%
|
66
-1%
|
83
+26%
|
82
-1%
|
92
+13%
|
132
+44%
|
139
+5%
|
138
-1%
|
142
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(15)
|
(19)
|
(6)
|
2
|
(8)
|
(29)
|
(27)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(9)
|
(9)
|
|
| Gross Profit |
53
N/A
|
67
+26%
|
57
-15%
|
46
-21%
|
58
+26%
|
79
+38%
|
83
+5%
|
69
-17%
|
62
-9%
|
62
0%
|
78
+25%
|
77
-1%
|
86
+12%
|
123
+44%
|
129
+5%
|
129
0%
|
133
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(53)
|
(64)
|
(51)
|
(51)
|
(66)
|
(64)
|
(62)
|
(69)
|
(63)
|
(56)
|
(69)
|
(78)
|
(91)
|
(110)
|
(121)
|
(125)
|
(129)
|
|
| Selling, General & Administrative |
(43)
|
(50)
|
(38)
|
(40)
|
(55)
|
(53)
|
(50)
|
(57)
|
(49)
|
(40)
|
(52)
|
(62)
|
(71)
|
(89)
|
(103)
|
(105)
|
(104)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
|
| Other Operating Expenses |
(5)
|
(8)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(7)
|
(4)
|
(5)
|
(9)
|
|
| Operating Income |
1
N/A
|
3
+360%
|
7
+90%
|
(5)
N/A
|
(8)
-72%
|
15
N/A
|
21
+38%
|
(0)
N/A
|
(1)
-54%
|
6
N/A
|
8
+40%
|
(1)
N/A
|
(5)
-300%
|
13
N/A
|
9
-36%
|
4
-47%
|
4
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
1
|
1
|
4
|
6
|
6
|
(1)
|
(2)
|
(9)
|
(27)
|
(15)
|
1
|
(7)
|
(4)
|
(12)
|
(34)
|
(48)
|
(120)
|
|
| Non-Reccuring Items |
3
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
0
|
(42)
|
|
| Total Other Income |
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(1)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
+2%
|
11
+114%
|
1
-88%
|
(2)
N/A
|
15
N/A
|
20
+34%
|
(8)
N/A
|
(26)
-215%
|
(8)
+68%
|
9
N/A
|
(8)
N/A
|
(7)
+10%
|
2
N/A
|
(26)
N/A
|
(44)
-69%
|
(158)
-258%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
0
|
(5)
|
(4)
|
3
|
3
|
1
|
(2)
|
3
|
3
|
(4)
|
(5)
|
(3)
|
0
|
|
| Income from Continuing Operations |
4
|
4
|
10
|
2
|
(2)
|
10
|
16
|
(6)
|
(23)
|
(8)
|
8
|
(6)
|
(4)
|
(2)
|
(31)
|
(47)
|
(158)
|
|
| Income to Minority Interest |
1
|
(0)
|
(1)
|
4
|
5
|
(0)
|
(1)
|
5
|
5
|
1
|
0
|
8
|
5
|
4
|
11
|
17
|
29
|
|
| Net Income (Common) |
5
N/A
|
4
-24%
|
11
+186%
|
6
-46%
|
(15)
N/A
|
(8)
+48%
|
16
N/A
|
(1)
N/A
|
(18)
-3 313%
|
(6)
+65%
|
8
N/A
|
3
-68%
|
1
-62%
|
3
+169%
|
(20)
N/A
|
(29)
-49%
|
(129)
-340%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.04
-43%
|
0.11
+175%
|
0.06
-45%
|
-0.16
N/A
|
-0.08
+50%
|
0.16
N/A
|
0.01
-94%
|
-0.17
N/A
|
-0.07
+59%
|
0.06
N/A
|
0.02
-67%
|
0.01
-50%
|
0.02
+100%
|
-0.16
N/A
|
-0.19
-19%
|
-1.04
-447%
|
|
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