Felix Group Holdings Ltd
ASX:FLX
Income Statement
Earnings Waterfall
Felix Group Holdings Ltd
Income Statement
Felix Group Holdings Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
+1%
|
4
+11%
|
5
+13%
|
5
+14%
|
6
+15%
|
7
+17%
|
8
+12%
|
9
+8%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
|
| Research & Development |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(8)
N/A
|
(7)
+16%
|
(8)
-10%
|
(7)
+5%
|
(6)
+15%
|
(6)
+7%
|
(5)
+10%
|
(5)
+9%
|
(5)
-2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(7)
+36%
|
(8)
-9%
|
(7)
+5%
|
(6)
+15%
|
(6)
+7%
|
(5)
+10%
|
(5)
+9%
|
(5)
-2%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(11)
N/A
|
(7)
+36%
|
(8)
-9%
|
(7)
+5%
|
(6)
+15%
|
(6)
+7%
|
(5)
+10%
|
(5)
+9%
|
(5)
-2%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.05
+38%
|
-0.06
-20%
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
|