GPS Alliance Holdings Ltd
ASX:GPS
Income Statement
Earnings Waterfall
GPS Alliance Holdings Ltd
Income Statement
GPS Alliance Holdings Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
26
N/A
|
16
-38%
|
7
-60%
|
6
-5%
|
2
-63%
|
0
-89%
|
0
+68%
|
0
-38%
|
0
+60%
|
1
+21%
|
0
-44%
|
0
-50%
|
1
+646%
|
1
-3%
|
0
-96%
|
0
+176%
|
0
+206%
|
0
+53%
|
1
+22%
|
1
+142%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(23)
|
(16)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
3
N/A
|
1
-71%
|
2
+79%
|
2
+4%
|
(2)
N/A
|
(2)
-14%
|
(0)
+92%
|
0
N/A
|
0
+233%
|
(0)
N/A
|
(0)
-38%
|
0
N/A
|
0
+3%
|
0
-6%
|
0
-95%
|
0
+267%
|
0
+1 764%
|
0
+35%
|
0
-50%
|
1
+306%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(9)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Selling, General & Administrative |
(9)
|
(6)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(1)
|
(0)
|
(3)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(5)
+18%
|
(3)
+43%
|
(1)
+49%
|
(5)
-240%
|
(6)
-35%
|
(4)
+39%
|
(0)
+93%
|
0
N/A
|
(3)
N/A
|
(2)
+15%
|
(0)
+84%
|
(1)
-303%
|
(1)
+0%
|
(1)
+9%
|
(1)
+2%
|
(1)
+38%
|
(1)
+34%
|
(0)
+55%
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
9
|
8
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(5)
+22%
|
(3)
+43%
|
7
N/A
|
3
-61%
|
(8)
N/A
|
(4)
+46%
|
(0)
+88%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
0
-58%
|
(1)
N/A
|
(1)
+3%
|
(1)
+1%
|
(1)
-2%
|
(1)
+43%
|
(1)
+34%
|
(0)
+55%
|
0
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(5)
|
(3)
|
7
|
3
|
(8)
|
(4)
|
(0)
|
0
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Income to Minority Interest |
1
|
1
|
0
|
0
|
1
|
2
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Net Income (Common) |
(6)
N/A
|
(5)
+20%
|
(4)
+10%
|
6
N/A
|
3
-44%
|
(6)
N/A
|
(3)
+52%
|
(0)
+89%
|
0
N/A
|
(0)
N/A
|
(0)
+8%
|
(1)
-252%
|
(1)
-58%
|
(1)
+3%
|
(1)
+1%
|
(1)
-2%
|
(1)
+43%
|
(1)
+36%
|
(0)
+55%
|
0
N/A
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
0.09
N/A
|
0.05
-44%
|
-0.07
N/A
|
-0.03
+57%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|