Globe International Ltd
ASX:GLB
Income Statement
Earnings Waterfall
Globe International Ltd
Income Statement
Globe International Ltd
| Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
|
| Revenue |
207
N/A
|
181
-13%
|
188
+4%
|
206
+10%
|
206
+0%
|
156
-24%
|
198
+27%
|
127
-36%
|
133
+4%
|
135
+2%
|
122
-9%
|
119
-3%
|
118
-1%
|
105
-11%
|
92
-12%
|
91
-1%
|
89
-2%
|
86
-3%
|
85
-2%
|
85
+1%
|
84
-1%
|
92
+9%
|
104
+14%
|
119
+14%
|
138
+16%
|
151
+9%
|
151
+0%
|
142
-6%
|
140
-1%
|
140
0%
|
148
+6%
|
156
+5%
|
159
+2%
|
159
0%
|
152
-5%
|
199
+31%
|
267
+34%
|
285
+7%
|
275
-4%
|
252
-8%
|
235
-7%
|
223
-5%
|
224
+1%
|
211
-6%
|
207
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(115)
|
(99)
|
(92)
|
(102)
|
(107)
|
(81)
|
(103)
|
(66)
|
(65)
|
(65)
|
(61)
|
(61)
|
(64)
|
(56)
|
(48)
|
(48)
|
(48)
|
(46)
|
(45)
|
(46)
|
(47)
|
(51)
|
(56)
|
(63)
|
(74)
|
(82)
|
(84)
|
(79)
|
(76)
|
(74)
|
(77)
|
(82)
|
(86)
|
(86)
|
(81)
|
(99)
|
(127)
|
(141)
|
(144)
|
(137)
|
(127)
|
(116)
|
(114)
|
(106)
|
(104)
|
|
| Gross Profit |
92
N/A
|
82
-11%
|
96
+17%
|
103
+7%
|
100
-3%
|
75
-25%
|
95
+27%
|
61
-36%
|
67
+10%
|
70
+4%
|
62
-12%
|
58
-7%
|
54
-6%
|
48
-11%
|
44
-9%
|
43
-1%
|
41
-6%
|
40
-3%
|
40
N/A
|
39
-1%
|
37
-5%
|
41
+9%
|
48
+19%
|
55
+15%
|
64
+15%
|
68
+7%
|
67
-2%
|
63
-5%
|
64
+2%
|
66
+2%
|
71
+7%
|
74
+4%
|
73
0%
|
72
-1%
|
70
-3%
|
100
+42%
|
140
+40%
|
144
+3%
|
130
-9%
|
115
-12%
|
107
-7%
|
106
-1%
|
110
+3%
|
105
-4%
|
103
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(155)
|
(142)
|
(83)
|
(90)
|
(96)
|
(78)
|
(93)
|
(65)
|
(66)
|
(64)
|
(62)
|
(86)
|
(60)
|
(45)
|
(39)
|
(40)
|
(39)
|
(38)
|
(39)
|
(39)
|
(43)
|
(46)
|
(47)
|
(70)
|
(58)
|
(61)
|
(61)
|
(58)
|
(59)
|
(60)
|
(62)
|
(64)
|
(65)
|
(68)
|
(67)
|
(76)
|
(93)
|
(100)
|
(103)
|
(105)
|
(103)
|
(95)
|
(93)
|
(88)
|
(88)
|
|
| Selling, General & Administrative |
(95)
|
(84)
|
(76)
|
(85)
|
(88)
|
(75)
|
(89)
|
(61)
|
(61)
|
(61)
|
(60)
|
(63)
|
(58)
|
(44)
|
(38)
|
(39)
|
(38)
|
(37)
|
(38)
|
(38)
|
(42)
|
(44)
|
(46)
|
(53)
|
(57)
|
(61)
|
(60)
|
(58)
|
(58)
|
(59)
|
(61)
|
(63)
|
(64)
|
(66)
|
(63)
|
(72)
|
(55)
|
(77)
|
(71)
|
(55)
|
(67)
|
(63)
|
(60)
|
(55)
|
(56)
|
|
| Depreciation & Amortization |
(60)
|
(58)
|
(7)
|
(6)
|
(7)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(19)
|
(29)
|
(46)
|
(32)
|
(29)
|
(29)
|
(29)
|
(29)
|
|
| Operating Income |
(63)
N/A
|
(60)
+4%
|
13
N/A
|
13
N/A
|
4
-70%
|
(3)
N/A
|
2
N/A
|
(3)
N/A
|
2
N/A
|
7
+225%
|
(0)
N/A
|
(28)
-13 850%
|
(6)
+79%
|
3
N/A
|
4
+31%
|
3
-29%
|
2
-33%
|
2
-20%
|
1
-56%
|
0
-86%
|
(6)
N/A
|
(6)
+4%
|
2
N/A
|
(15)
N/A
|
6
N/A
|
7
+26%
|
6
-12%
|
5
-14%
|
5
+2%
|
6
+12%
|
9
+42%
|
10
+11%
|
8
-15%
|
4
-50%
|
4
-9%
|
24
+542%
|
46
+95%
|
44
-5%
|
28
-37%
|
10
-63%
|
5
-55%
|
11
+138%
|
17
+56%
|
17
+0%
|
15
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(21)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
4
|
4
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(65)
N/A
|
(62)
+5%
|
12
N/A
|
12
+2%
|
3
-75%
|
(3)
N/A
|
1
N/A
|
(6)
N/A
|
(2)
+57%
|
4
N/A
|
(21)
N/A
|
(28)
-34%
|
(6)
+79%
|
3
N/A
|
3
+19%
|
2
-25%
|
2
-25%
|
2
-17%
|
1
-53%
|
0
-86%
|
(7)
N/A
|
(6)
+20%
|
(16)
-184%
|
(15)
+3%
|
5
N/A
|
7
+27%
|
6
-15%
|
5
-17%
|
5
+6%
|
6
+14%
|
8
+43%
|
9
+10%
|
8
-17%
|
7
-8%
|
6
-10%
|
24
+266%
|
46
+97%
|
43
-7%
|
26
-39%
|
8
-68%
|
3
-68%
|
10
+254%
|
16
+67%
|
16
+0%
|
14
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
5
|
5
|
(5)
|
(5)
|
(2)
|
1
|
(1)
|
1
|
4
|
3
|
(4)
|
(6)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
3
|
4
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(6)
|
(13)
|
(13)
|
(8)
|
(2)
|
(1)
|
(3)
|
(5)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
(60)
|
(57)
|
7
|
7
|
1
|
(2)
|
1
|
(5)
|
2
|
7
|
(25)
|
(34)
|
(9)
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(6)
|
(5)
|
(12)
|
(12)
|
4
|
5
|
5
|
4
|
5
|
6
|
8
|
9
|
8
|
8
|
6
|
17
|
33
|
30
|
19
|
6
|
2
|
7
|
11
|
11
|
10
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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) |
(60)
N/A
|
(57)
+5%
|
7
N/A
|
7
-4%
|
0
-94%
|
0
-75%
|
1
+400%
|
(2)
N/A
|
(3)
-68%
|
0
N/A
|
(25)
N/A
|
(34)
-39%
|
(9)
+74%
|
1
N/A
|
1
N/A
|
1
+8%
|
1
-21%
|
1
-9%
|
0
-90%
|
(1)
N/A
|
(6)
-900%
|
(5)
+12%
|
(12)
-132%
|
(12)
+7%
|
4
N/A
|
5
+34%
|
5
-5%
|
4
-9%
|
5
+18%
|
6
+18%
|
8
+40%
|
9
+10%
|
8
-12%
|
8
-5%
|
6
-22%
|
17
+186%
|
33
+90%
|
30
-8%
|
19
-39%
|
6
-68%
|
2
-74%
|
7
+327%
|
11
+72%
|
11
-1%
|
10
-13%
|
|
| EPS (Diluted) |
-1.44
N/A
|
-1.37
+5%
|
0.17
N/A
|
0.17
N/A
|
0.01
-94%
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.07
-17%
|
0
N/A
|
-0.59
N/A
|
-0.83
-41%
|
-0.21
+75%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
-0.02
N/A
|
-0.14
-600%
|
-0.13
+7%
|
-0.3
-131%
|
-0.28
+7%
|
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.1
-9%
|
0.12
+20%
|
0.14
+17%
|
0.2
+43%
|
0.22
+10%
|
0.2
-9%
|
0.19
-5%
|
0.15
-21%
|
0.42
+180%
|
0.8
+90%
|
0.73
-9%
|
0.45
-38%
|
0.14
-69%
|
0.04
-71%
|
0.16
+300%
|
0.28
+75%
|
0.27
-4%
|
0.24
-11%
|
|