Generation Development Group Ltd
ASX:GDG
Income Statement
Earnings Waterfall
Generation Development Group Ltd
Revenue
|
319.4m
AUD
|
Operating Expenses
|
-47.9m
AUD
|
Operating Income
|
271.5m
AUD
|
Other Expenses
|
-264.1m
AUD
|
Net Income
|
7.4m
AUD
|
Income Statement
Generation Development Group Ltd
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 |
76
N/A
|
57
-25%
|
45
-20%
|
52
+14%
|
36
-32%
|
24
-32%
|
28
+18%
|
19
-33%
|
10
-49%
|
8
-19%
|
5
-42%
|
(3)
N/A
|
6
N/A
|
6
+9%
|
7
+10%
|
7
+6%
|
8
+3%
|
8
+4%
|
8
+6%
|
9
+7%
|
67
+644%
|
38
-43%
|
82
+114%
|
150
+82%
|
(28)
N/A
|
48
N/A
|
267
+458%
|
239
-11%
|
(176)
N/A
|
(194)
-10%
|
252
N/A
|
319
+27%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(10)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
61
N/A
|
28
-54%
|
0
N/A
|
0
N/A
|
(28)
N/A
|
0
N/A
|
267
N/A
|
0
N/A
|
(176)
N/A
|
0
N/A
|
252
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(50)
|
(42)
|
(57)
|
(42)
|
(39)
|
(36)
|
(35)
|
(14)
|
(2)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(13)
|
(15)
|
(13)
|
(17)
|
(12)
|
(20)
|
(22)
|
(26)
|
(31)
|
(36)
|
(41)
|
(54)
|
(48)
|
|
Selling, General & Administrative |
(58)
|
(49)
|
(41)
|
(39)
|
(41)
|
(38)
|
(36)
|
(34)
|
(14)
|
(2)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(13)
|
(15)
|
(13)
|
(16)
|
(20)
|
(19)
|
(21)
|
(18)
|
(29)
|
(23)
|
(22)
|
(24)
|
(25)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
(7)
|
0
|
(12)
|
(17)
|
(27)
|
(21)
|
|
Operating Income |
16
N/A
|
7
-57%
|
3
-54%
|
(5)
N/A
|
(6)
-17%
|
(15)
-141%
|
(8)
+46%
|
(16)
-96%
|
(4)
+72%
|
6
N/A
|
(4)
N/A
|
(11)
-164%
|
(2)
+80%
|
(2)
+9%
|
(3)
-51%
|
(3)
+4%
|
(2)
+39%
|
(2)
+2%
|
(1)
+14%
|
(4)
-177%
|
46
N/A
|
15
-68%
|
65
+349%
|
138
+111%
|
(48)
N/A
|
26
N/A
|
242
+828%
|
208
-14%
|
(212)
N/A
|
(235)
-11%
|
198
N/A
|
271
+37%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(15)
|
(1)
|
11
|
6
|
16
|
19
|
10
|
6
|
18
|
21
|
24
|
22
|
19
|
19
|
12
|
7
|
20
|
30
|
39
|
(0)
|
(26)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
1
|
2
|
|
Non-Reccuring Items |
(17)
|
(30)
|
(33)
|
0
|
0
|
0
|
1
|
(2)
|
0
|
3
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
5
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(2)
N/A
|
(38)
-1 644%
|
(31)
+19%
|
6
N/A
|
0
-97%
|
1
+265%
|
12
+1 773%
|
(8)
N/A
|
2
N/A
|
26
+1 240%
|
16
-40%
|
13
-18%
|
20
+51%
|
17
-15%
|
16
-5%
|
9
-44%
|
5
-39%
|
18
+244%
|
28
+54%
|
35
+24%
|
46
+31%
|
(12)
N/A
|
70
N/A
|
138
+98%
|
(49)
N/A
|
26
N/A
|
242
+822%
|
210
-13%
|
(212)
N/A
|
(235)
-11%
|
199
N/A
|
273
+37%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
1
|
7
|
3
|
(2)
|
1
|
3
|
3
|
(2)
|
(1)
|
4
|
1
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
2
|
2
|
(9)
|
(2)
|
(14)
|
(29)
|
15
|
(4)
|
(66)
|
(48)
|
74
|
62
|
(48)
|
(41)
|
|
Income from Continuing Operations |
(1)
|
(31)
|
(28)
|
4
|
1
|
4
|
15
|
(10)
|
1
|
30
|
17
|
14
|
21
|
19
|
18
|
11
|
9
|
22
|
30
|
37
|
36
|
(14)
|
56
|
109
|
(33)
|
22
|
176
|
161
|
(138)
|
(173)
|
152
|
232
|
|
Income to Minority Interest |
7
|
15
|
7
|
(12)
|
(7)
|
(5)
|
(10)
|
(2)
|
(6)
|
(17)
|
(21)
|
(24)
|
(22)
|
(19)
|
(19)
|
(12)
|
(7)
|
(20)
|
(30)
|
(39)
|
(36)
|
17
|
(51)
|
(106)
|
31
|
(22)
|
(173)
|
(157)
|
140
|
174
|
(147)
|
0
|
|
Net Income (Common) |
0
N/A
|
(23)
N/A
|
(21)
+8%
|
(8)
+63%
|
(6)
+25%
|
(1)
+81%
|
5
N/A
|
(11)
N/A
|
(16)
-44%
|
2
N/A
|
5
+189%
|
(1)
N/A
|
(0)
+67%
|
0
N/A
|
(1)
N/A
|
(1)
+25%
|
2
N/A
|
2
-7%
|
0
-90%
|
(2)
N/A
|
0
N/A
|
3
+730%
|
5
+64%
|
3
-39%
|
(2)
N/A
|
0
N/A
|
3
+1 749%
|
4
+46%
|
2
-49%
|
1
-39%
|
4
+285%
|
7
+65%
|
|
EPS (Diluted) |
0
N/A
|
-0.19
N/A
|
-0.17
+11%
|
-0.07
+59%
|
-0.05
+29%
|
-0.01
+80%
|
0.04
N/A
|
-0.1
N/A
|
-0.13
-30%
|
0.01
N/A
|
0.05
+400%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|