EP&T Global Ltd
ASX:EPX
Income Statement
Earnings Waterfall
EP&T Global Ltd
Income Statement
EP&T Global Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
6
+6%
|
7
+10%
|
9
+20%
|
11
+25%
|
12
+14%
|
13
+8%
|
14
+8%
|
15
+8%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
6
N/A
|
6
+4%
|
6
+3%
|
8
+23%
|
10
+29%
|
11
+13%
|
12
+8%
|
13
+10%
|
14
+7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(17)
|
(18)
|
(20)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(11)
|
(10)
|
(13)
|
(11)
|
(13)
|
(11)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(4)
|
(1)
|
(4)
|
(1)
|
|
| Operating Income |
(7)
N/A
|
(8)
-8%
|
(8)
-5%
|
(6)
+22%
|
(6)
+4%
|
(7)
-9%
|
(5)
+30%
|
(5)
0%
|
(5)
-13%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(5)
|
(4)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(13)
-4%
|
(8)
+37%
|
(6)
+23%
|
(7)
-6%
|
(7)
+0%
|
(5)
+27%
|
(5)
+3%
|
(6)
-19%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(12)
|
(13)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
|
| Net Income (Common) |
(12)
N/A
|
(13)
-7%
|
(8)
+35%
|
(7)
+22%
|
(7)
-3%
|
(7)
+1%
|
(5)
+28%
|
(5)
+3%
|
(6)
-23%
|
|
| EPS (Diluted) |
-0.52
N/A
|
-0.53
-2%
|
-0.31
+42%
|
-0.23
+26%
|
-0.17
+26%
|
-0.14
+18%
|
-0.09
+36%
|
-0.07
+22%
|
-0.09
-29%
|
|