GenusPlus Group Ltd
ASX:GNP
GenusPlus Group Ltd
ASX:GNP
Price:
7.485
AUD
1.15%
Market Closed
Market Cap:
AU$1.4B
Income Statement
Earnings Waterfall
GenusPlus Group Ltd
GenusPlus Group Ltd
Income Statement
GenusPlus Group Ltd
GenusPlus Group Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
|
| Revenue |
318
N/A
|
397
+25%
|
451
+14%
|
459
+2%
|
444
-3%
|
470
+6%
|
551
+17%
|
634
+15%
|
751
+18%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(97)
|
(116)
|
(139)
|
(150)
|
(126)
|
(130)
|
(151)
|
(144)
|
(173)
|
|
| Gross Profit |
222
N/A
|
280
+27%
|
312
+11%
|
309
-1%
|
319
+3%
|
340
+7%
|
400
+18%
|
490
+23%
|
578
+18%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(201)
|
(258)
|
(291)
|
(294)
|
(301)
|
(315)
|
(371)
|
(456)
|
(527)
|
|
| Selling, General & Administrative |
(108)
|
(141)
|
(166)
|
(171)
|
(169)
|
(175)
|
(203)
|
(238)
|
(301)
|
|
| Depreciation & Amortization |
(7)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(86)
|
(108)
|
(113)
|
(109)
|
(117)
|
(125)
|
(152)
|
(204)
|
(212)
|
|
| Operating Income |
21
N/A
|
22
+8%
|
21
-7%
|
15
-28%
|
17
+14%
|
25
+48%
|
30
+17%
|
35
+17%
|
51
+48%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
2
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(1)
|
|
| Pre-Tax Income |
19
N/A
|
22
+17%
|
20
-10%
|
14
-29%
|
17
+17%
|
23
+38%
|
28
+20%
|
35
+26%
|
53
+51%
|
|
| Net Income | ||||||||||
| Tax Provision |
(6)
|
(5)
|
(6)
|
(4)
|
(3)
|
(7)
|
(8)
|
(11)
|
(17)
|
|
| Income from Continuing Operations |
13
|
17
|
14
|
11
|
13
|
16
|
19
|
24
|
35
|
|
| Net Income (Common) |
13
N/A
|
17
+26%
|
14
-19%
|
11
-21%
|
13
+25%
|
16
+20%
|
19
+20%
|
24
+24%
|
35
+48%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.08
-27%
|
0.06
-25%
|
0.08
+33%
|
0.09
+12%
|
0.11
+22%
|
0.13
+18%
|
0.19
+46%
|
|
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