GDI Property Group Ltd
ASX:GDI
Income Statement
Earnings Waterfall
GDI Property Group Ltd
Revenue
|
63.3m
AUD
|
Cost of Revenue
|
-22.7m
AUD
|
Gross Profit
|
40.6m
AUD
|
Operating Expenses
|
-8.1m
AUD
|
Operating Income
|
32.6m
AUD
|
Other Expenses
|
-27.5m
AUD
|
Net Income
|
5.1m
AUD
|
Income Statement
GDI Property Group Ltd
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 |
81
N/A
|
79
-2%
|
72
-9%
|
66
-8%
|
76
+14%
|
82
+8%
|
78
-5%
|
74
-5%
|
70
-5%
|
60
-14%
|
55
-9%
|
58
+5%
|
44
-23%
|
48
+7%
|
63
+32%
|
63
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(20)
|
(23)
|
(20)
|
(17)
|
(18)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(22)
|
(22)
|
(23)
|
|
Gross Profit |
60
N/A
|
56
-7%
|
52
-8%
|
50
-3%
|
58
+15%
|
62
+7%
|
59
-5%
|
55
-6%
|
52
-7%
|
40
-22%
|
35
-13%
|
39
+11%
|
24
-38%
|
26
+7%
|
41
+60%
|
41
-1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
54
N/A
|
49
-9%
|
44
-10%
|
42
-4%
|
49
+16%
|
54
+8%
|
50
-6%
|
46
-7%
|
43
-7%
|
32
-26%
|
26
-19%
|
29
+13%
|
15
-48%
|
17
+12%
|
34
+95%
|
33
-3%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
5
|
46
|
63
|
36
|
33
|
42
|
33
|
56
|
29
|
(8)
|
(3)
|
26
|
56
|
13
|
(13)
|
(21)
|
|
Non-Reccuring Items |
(9)
|
(9)
|
(0)
|
(12)
|
(12)
|
(0)
|
(0)
|
0
|
(5)
|
(6)
|
(1)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
(0)
|
5
|
5
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
48
N/A
|
86
+79%
|
107
+24%
|
72
-33%
|
76
+6%
|
96
+27%
|
85
-11%
|
105
+23%
|
67
-36%
|
18
-73%
|
23
+25%
|
52
+131%
|
68
+31%
|
30
-56%
|
20
-31%
|
11
-44%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
48
|
86
|
107
|
72
|
76
|
95
|
85
|
105
|
67
|
18
|
23
|
53
|
68
|
30
|
20
|
11
|
|
Income to Minority Interest |
4
|
(2)
|
(9)
|
(8)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
(3)
|
(7)
|
(5)
|
(20)
|
(19)
|
(4)
|
(6)
|
|
Net Income (Common) |
52
N/A
|
88
+71%
|
99
+12%
|
63
-36%
|
75
+18%
|
94
+26%
|
82
-13%
|
103
+26%
|
67
-35%
|
15
-78%
|
16
+10%
|
48
+200%
|
48
+0%
|
10
-79%
|
17
+64%
|
5
-70%
|
|
EPS (Diluted) |
0.1
N/A
|
0.16
+60%
|
0.18
+13%
|
0.12
-33%
|
0.14
+17%
|
0.17
+21%
|
0.15
-12%
|
0.19
+27%
|
0.12
-37%
|
0.03
-75%
|
0.03
N/A
|
0.09
+200%
|
0.09
N/A
|
0.02
-78%
|
0.03
+50%
|
0.01
-67%
|