GenusPlus Group Ltd
ASX:GNP
Income Statement
Earnings Waterfall
GenusPlus Group Ltd
Revenue
|
469.6m
AUD
|
Cost of Revenue
|
-129.7m
AUD
|
Gross Profit
|
339.9m
AUD
|
Operating Expenses
|
-314.7m
AUD
|
Operating Income
|
25.2m
AUD
|
Other Expenses
|
-9.2m
AUD
|
Net Income
|
16.1m
AUD
|
Income Statement
GenusPlus Group Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
318
N/A
|
397
+25%
|
451
+14%
|
459
+2%
|
444
-3%
|
470
+6%
|
|
Gross Profit | |||||||
Cost of Revenue |
(97)
|
(116)
|
(139)
|
(150)
|
(126)
|
(130)
|
|
Gross Profit |
222
N/A
|
280
+27%
|
312
+11%
|
309
-1%
|
319
+3%
|
340
+7%
|
|
Operating Income | |||||||
Operating Expenses |
(201)
|
(258)
|
(291)
|
(294)
|
(301)
|
(315)
|
|
Selling, General & Administrative |
(108)
|
(141)
|
(166)
|
(171)
|
(169)
|
(175)
|
|
Depreciation & Amortization |
(7)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
|
Other Operating Expenses |
(86)
|
(108)
|
(113)
|
(109)
|
(117)
|
(125)
|
|
Operating Income |
21
N/A
|
22
+8%
|
21
-7%
|
15
-28%
|
17
+14%
|
25
+48%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
1
|
1
|
1
|
|
Total Other Income |
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
19
N/A
|
22
+17%
|
20
-10%
|
14
-29%
|
17
+17%
|
23
+38%
|
|
Net Income | |||||||
Tax Provision |
(6)
|
(5)
|
(6)
|
(4)
|
(3)
|
(7)
|
|
Income from Continuing Operations |
13
|
17
|
14
|
11
|
13
|
16
|
|
Net Income (Common) |
13
N/A
|
17
+26%
|
14
-19%
|
11
-21%
|
13
+25%
|
16
+20%
|
|
EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.08
-27%
|
0.06
-25%
|
0.08
+33%
|
0.09
+13%
|