Finbar Group Ltd
ASX:FRI
Income Statement
Earnings Waterfall
Finbar Group Ltd
Revenue
|
22.2m
AUD
|
Cost of Revenue
|
-8.1m
AUD
|
Gross Profit
|
14.1m
AUD
|
Operating Expenses
|
-10.7m
AUD
|
Operating Income
|
3.4m
AUD
|
Other Expenses
|
1.6m
AUD
|
Net Income
|
5m
AUD
|
Income Statement
Finbar Group Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 |
14
N/A
|
10
-25%
|
8
-18%
|
5
-36%
|
8
+51%
|
8
+1%
|
4
-53%
|
12
+213%
|
62
+422%
|
77
+24%
|
33
-57%
|
55
+67%
|
188
+244%
|
155
-18%
|
54
-65%
|
54
N/A
|
15
-72%
|
93
+507%
|
159
+71%
|
136
-14%
|
203
+49%
|
275
+36%
|
167
-39%
|
89
-47%
|
96
+7%
|
103
+7%
|
89
-13%
|
124
+38%
|
148
+20%
|
151
+2%
|
141
-7%
|
155
+10%
|
174
+12%
|
154
-11%
|
142
-8%
|
102
-28%
|
125
+22%
|
90
-28%
|
45
-50%
|
34
-24%
|
22
-35%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(3)
|
(2)
|
(1)
|
(6)
|
(6)
|
(1)
|
(8)
|
(51)
|
(62)
|
(22)
|
(36)
|
(152)
|
(124)
|
(31)
|
(39)
|
(14)
|
(65)
|
(106)
|
(85)
|
(142)
|
(205)
|
(117)
|
(60)
|
(68)
|
(68)
|
(64)
|
(93)
|
(114)
|
(121)
|
(110)
|
(126)
|
(142)
|
(132)
|
(121)
|
(82)
|
(100)
|
(70)
|
(30)
|
(19)
|
(8)
|
|
Gross Profit |
8
N/A
|
7
-9%
|
6
-12%
|
4
-36%
|
3
-36%
|
3
+4%
|
3
+27%
|
4
+33%
|
11
+148%
|
15
+36%
|
11
-29%
|
19
+81%
|
36
+88%
|
30
-15%
|
24
-22%
|
16
-34%
|
2
-90%
|
27
+1 613%
|
53
+92%
|
52
-1%
|
61
+18%
|
71
+15%
|
51
-28%
|
30
-41%
|
28
-7%
|
35
+25%
|
26
-26%
|
31
+21%
|
34
+11%
|
30
-13%
|
31
+2%
|
28
-7%
|
32
+11%
|
22
-30%
|
21
-7%
|
20
-1%
|
24
+20%
|
20
-17%
|
14
-29%
|
15
+4%
|
14
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
1
|
2
|
(2)
|
(6)
|
(11)
|
(12)
|
(12)
|
(10)
|
(7)
|
(11)
|
(12)
|
(11)
|
(15)
|
(16)
|
(14)
|
(16)
|
(15)
|
(17)
|
(19)
|
(16)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(14)
|
(9)
|
(11)
|
(12)
|
(14)
|
(11)
|
(15)
|
(16)
|
(15)
|
(17)
|
(15)
|
(17)
|
(19)
|
(18)
|
(13)
|
(14)
|
(14)
|
(12)
|
(11)
|
(11)
|
|
Research & Development |
(4)
|
(5)
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
2
|
4
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
6
|
7
|
4
|
0
|
(3)
|
(4)
|
2
|
(2)
|
5
|
1
|
3
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
-57%
|
0
-83%
|
0
+300%
|
1
+200%
|
1
+17%
|
0
-86%
|
1
+250%
|
9
+1 171%
|
13
+47%
|
8
-40%
|
14
+85%
|
29
+104%
|
25
-15%
|
19
-25%
|
17
-11%
|
4
-79%
|
25
+600%
|
47
+85%
|
41
-12%
|
49
+20%
|
59
+19%
|
40
-31%
|
23
-43%
|
17
-26%
|
23
+36%
|
15
-36%
|
16
+10%
|
18
+14%
|
16
-12%
|
15
-9%
|
13
-9%
|
15
+12%
|
4
-76%
|
4
+15%
|
9
+104%
|
12
+33%
|
8
-31%
|
3
-61%
|
4
+38%
|
3
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
4
|
5
|
8
|
5
|
2
|
4
|
7
|
4
|
2
|
9
|
14
|
7
|
9
|
16
|
7
|
14
|
14
|
4
|
3
|
0
|
5
|
10
|
10
|
(13)
|
(15)
|
(6)
|
(5)
|
3
|
7
|
3
|
8
|
7
|
2
|
3
|
8
|
7
|
(1)
|
1
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+18%
|
4
-15%
|
6
+49%
|
9
+50%
|
6
-32%
|
2
-71%
|
5
+171%
|
16
+239%
|
17
+10%
|
10
-41%
|
23
+132%
|
44
+86%
|
32
-26%
|
28
-13%
|
35
+25%
|
13
-62%
|
39
+193%
|
61
+55%
|
45
-27%
|
52
+17%
|
59
+13%
|
45
-24%
|
32
-29%
|
26
-17%
|
11
-59%
|
(1)
N/A
|
10
N/A
|
14
+33%
|
19
+36%
|
21
+13%
|
16
-25%
|
23
+42%
|
10
-54%
|
7
-36%
|
12
+80%
|
20
+62%
|
15
-23%
|
2
-88%
|
4
+125%
|
7
+70%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(2)
|
(5)
|
(10)
|
(9)
|
(7)
|
(7)
|
(2)
|
(13)
|
(20)
|
(13)
|
(16)
|
(18)
|
(12)
|
(6)
|
(5)
|
(2)
|
(0)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
4
|
4
|
4
|
6
|
8
|
5
|
1
|
3
|
11
|
12
|
8
|
19
|
33
|
24
|
21
|
28
|
11
|
26
|
41
|
32
|
37
|
41
|
33
|
26
|
22
|
9
|
(1)
|
5
|
8
|
14
|
16
|
11
|
16
|
7
|
4
|
9
|
14
|
11
|
1
|
3
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
4
+26%
|
4
-14%
|
6
+50%
|
8
+47%
|
5
-40%
|
1
-90%
|
3
+480%
|
11
+290%
|
12
+8%
|
8
-33%
|
19
+132%
|
33
+75%
|
24
-29%
|
17
-26%
|
24
+38%
|
11
-53%
|
27
+137%
|
42
+55%
|
31
-25%
|
36
+16%
|
37
+1%
|
29
-22%
|
26
-8%
|
22
-16%
|
9
-60%
|
(1)
N/A
|
5
N/A
|
8
+49%
|
14
+76%
|
16
+16%
|
11
-29%
|
16
+38%
|
7
-58%
|
4
-33%
|
9
+99%
|
14
+61%
|
11
-24%
|
1
-90%
|
3
+192%
|
5
+61%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.08
+60%
|
0.05
-38%
|
0.01
-80%
|
0.02
+100%
|
0.08
+300%
|
0.09
+13%
|
0.06
-33%
|
0.14
+133%
|
0.24
+71%
|
0.17
-29%
|
0.11
-35%
|
0.13
+18%
|
0.06
-54%
|
0.13
+117%
|
0.2
+54%
|
0.15
-25%
|
0.17
+13%
|
0.16
-6%
|
0.13
-19%
|
0.11
-15%
|
0.1
-9%
|
0.04
-60%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.06
+100%
|
0.06
N/A
|
0.04
-33%
|
0.06
+50%
|
0.02
-67%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|