Gale Pacific Ltd
ASX:GAP
Income Statement
Earnings Waterfall
Gale Pacific Ltd
Revenue
|
171.9m
AUD
|
Cost of Revenue
|
-82.2m
AUD
|
Gross Profit
|
89.7m
AUD
|
Operating Expenses
|
-86.9m
AUD
|
Operating Income
|
2.8m
AUD
|
Other Expenses
|
-3.6m
AUD
|
Net Income
|
-807k
AUD
|
Income Statement
Gale Pacific 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 |
78
N/A
|
106
+36%
|
121
+13%
|
147
+22%
|
145
-1%
|
112
-23%
|
111
-1%
|
110
-1%
|
110
0%
|
99
-11%
|
95
-3%
|
98
+3%
|
103
+5%
|
99
-4%
|
94
-5%
|
96
+2%
|
104
+9%
|
110
+6%
|
110
0%
|
120
+9%
|
126
+5%
|
137
+9%
|
144
+5%
|
148
+3%
|
163
+10%
|
173
+6%
|
173
+0%
|
175
+1%
|
157
-10%
|
149
-5%
|
152
+2%
|
149
-2%
|
144
-4%
|
156
+9%
|
200
+28%
|
205
+3%
|
195
-5%
|
206
+5%
|
202
-2%
|
188
-7%
|
172
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(38)
|
(58)
|
(53)
|
(51)
|
(46)
|
(58)
|
(50)
|
(39)
|
(48)
|
(65)
|
(68)
|
(63)
|
(58)
|
(59)
|
(64)
|
(65)
|
(64)
|
(71)
|
(75)
|
(85)
|
(76)
|
(76)
|
(80)
|
(97)
|
(97)
|
(97)
|
(83)
|
(69)
|
(73)
|
(70)
|
(63)
|
(77)
|
(103)
|
(108)
|
(105)
|
(110)
|
(103)
|
(92)
|
(82)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
15
N/A
|
89
+499%
|
92
+3%
|
62
-33%
|
65
+6%
|
53
-19%
|
61
+15%
|
60
-2%
|
48
-20%
|
34
-29%
|
35
+4%
|
36
+4%
|
36
0%
|
37
+2%
|
41
+10%
|
45
+11%
|
46
+3%
|
49
+7%
|
51
+3%
|
52
+3%
|
68
+31%
|
72
+5%
|
83
+16%
|
76
-8%
|
76
0%
|
78
+3%
|
74
-5%
|
80
+7%
|
79
-1%
|
80
+1%
|
80
+1%
|
79
-1%
|
97
+22%
|
98
+1%
|
90
-8%
|
96
+7%
|
99
+3%
|
95
-4%
|
90
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(97)
|
(75)
|
(80)
|
(81)
|
(62)
|
(71)
|
(59)
|
(59)
|
(49)
|
(41)
|
(30)
|
(33)
|
(27)
|
(27)
|
(27)
|
(30)
|
(33)
|
(34)
|
(37)
|
(40)
|
(40)
|
(62)
|
(65)
|
(71)
|
(65)
|
(61)
|
(64)
|
(80)
|
(66)
|
(65)
|
(67)
|
(72)
|
(72)
|
(78)
|
(79)
|
(79)
|
(83)
|
(86)
|
(87)
|
(87)
|
|
Selling, General & Administrative |
0
|
0
|
(22)
|
(55)
|
(43)
|
(22)
|
(20)
|
(27)
|
(28)
|
(41)
|
(46)
|
(28)
|
(27)
|
(26)
|
(25)
|
(25)
|
(27)
|
(30)
|
(31)
|
(33)
|
(37)
|
(39)
|
(56)
|
(49)
|
(24)
|
(48)
|
(48)
|
(47)
|
(45)
|
(50)
|
(50)
|
(52)
|
(55)
|
(50)
|
(54)
|
(58)
|
(60)
|
(60)
|
(61)
|
(61)
|
(59)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
(6)
|
(6)
|
(9)
|
(11)
|
(13)
|
(12)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(4)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(12)
|
(11)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(71)
|
(97)
|
(51)
|
(19)
|
(32)
|
(31)
|
(40)
|
(20)
|
(19)
|
(1)
|
5
|
(2)
|
(6)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(5)
|
(8)
|
(42)
|
(10)
|
(6)
|
(11)
|
(29)
|
(10)
|
(9)
|
(8)
|
(8)
|
(10)
|
(13)
|
(11)
|
(10)
|
(13)
|
(14)
|
(14)
|
(16)
|
|
Operating Income |
7
N/A
|
10
+34%
|
7
-29%
|
9
+32%
|
11
+19%
|
(1)
N/A
|
(6)
-818%
|
(7)
-14%
|
1
N/A
|
10
+822%
|
6
-40%
|
4
-39%
|
2
-43%
|
9
+310%
|
9
+2%
|
10
+8%
|
11
+14%
|
12
+10%
|
13
+3%
|
12
-2%
|
11
-14%
|
12
+11%
|
7
-44%
|
7
+6%
|
12
+79%
|
11
-12%
|
15
+41%
|
14
-8%
|
(6)
N/A
|
14
N/A
|
14
-1%
|
13
-5%
|
8
-36%
|
7
-16%
|
19
+176%
|
19
-1%
|
11
-43%
|
13
+20%
|
14
+5%
|
9
-35%
|
3
-69%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
1
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
10
+15%
|
6
-43%
|
6
+13%
|
7
+16%
|
(7)
N/A
|
(12)
-82%
|
(13)
-7%
|
(3)
+78%
|
9
N/A
|
6
-31%
|
1
-89%
|
2
+139%
|
8
+404%
|
8
+2%
|
9
+10%
|
10
+14%
|
11
+10%
|
12
+3%
|
12
+2%
|
10
-15%
|
11
+8%
|
5
-54%
|
6
+22%
|
12
+85%
|
14
+17%
|
14
+3%
|
(5)
N/A
|
(7)
-45%
|
12
N/A
|
12
-3%
|
11
-7%
|
6
-44%
|
5
-24%
|
17
+259%
|
17
+1%
|
9
-47%
|
11
+20%
|
11
-1%
|
5
-51%
|
(1)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
4
|
6
|
(3)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
|
Income from Continuing Operations |
6
|
7
|
4
|
5
|
6
|
(3)
|
(7)
|
(16)
|
(9)
|
7
|
5
|
(0)
|
0
|
6
|
7
|
7
|
8
|
8
|
9
|
9
|
8
|
8
|
4
|
5
|
9
|
10
|
10
|
(8)
|
(9)
|
10
|
9
|
9
|
5
|
4
|
12
|
12
|
6
|
8
|
8
|
4
|
(1)
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
6
N/A
|
7
+23%
|
4
-40%
|
5
+25%
|
5
-11%
|
(12)
N/A
|
(14)
-21%
|
(16)
-13%
|
(11)
+33%
|
3
N/A
|
(12)
N/A
|
(12)
+1%
|
3
N/A
|
6
+94%
|
7
+9%
|
7
+8%
|
8
+7%
|
8
+11%
|
9
+5%
|
9
+2%
|
8
-11%
|
8
+2%
|
4
-50%
|
5
+27%
|
9
+74%
|
10
+14%
|
10
+2%
|
(8)
N/A
|
(9)
-16%
|
10
N/A
|
9
-6%
|
9
0%
|
5
-45%
|
4
-27%
|
12
+233%
|
12
0%
|
6
-51%
|
8
+25%
|
8
+4%
|
4
-53%
|
(1)
N/A
|
|
EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.08
-38%
|
0.09
+13%
|
0.15
+67%
|
-0.12
N/A
|
-0.12
N/A
|
-0.13
-8%
|
-0.08
+38%
|
0.01
N/A
|
-0.08
N/A
|
-0.05
+38%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.04
+300%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|