Hudson Investment Group Ltd
ASX:HGL
Income Statement
Earnings Waterfall
Hudson Investment Group Ltd
Income Statement
Hudson Investment Group Ltd
| Dec-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
12
|
9
|
6
|
7
|
4
|
2
|
1
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
3
|
3
|
2
|
3
|
3
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
331
N/A
|
293
-11%
|
112
-62%
|
10
-91%
|
28
+176%
|
20
-30%
|
9
-54%
|
8
-11%
|
9
+7%
|
9
-2%
|
10
+12%
|
13
+31%
|
13
+3%
|
13
-3%
|
14
+9%
|
15
+9%
|
14
-4%
|
14
-1%
|
16
+12%
|
17
+4%
|
15
-8%
|
14
-10%
|
13
-3%
|
13
+1%
|
13
-2%
|
11
-20%
|
5
-54%
|
1
-77%
|
1
-11%
|
1
+1%
|
1
+1%
|
1
+2%
|
1
+2%
|
1
+31%
|
2
+24%
|
2
+3%
|
2
+3%
|
2
+2%
|
2
-1%
|
2
+10%
|
2
-12%
|
1
-17%
|
1
+2%
|
1
-3%
|
2
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(258)
|
(232)
|
(86)
|
3
|
(23)
|
(23)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Gross Profit |
73
N/A
|
61
-16%
|
26
-57%
|
13
-51%
|
6
-56%
|
(3)
N/A
|
5
N/A
|
4
-17%
|
4
+5%
|
4
-13%
|
4
+3%
|
5
+31%
|
4
-17%
|
4
+8%
|
5
+10%
|
5
+13%
|
5
-2%
|
5
-8%
|
6
+28%
|
8
+28%
|
7
-6%
|
7
-8%
|
7
N/A
|
7
-2%
|
5
-17%
|
3
-38%
|
2
-42%
|
1
-58%
|
1
+8%
|
1
+7%
|
1
-5%
|
1
+1%
|
1
+4%
|
1
+15%
|
1
+16%
|
1
+7%
|
1
+7%
|
1
0%
|
1
-4%
|
2
+19%
|
1
-16%
|
1
-25%
|
1
-1%
|
1
-7%
|
1
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(30)
|
(25)
|
(18)
|
39
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(3)
|
(0)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(17)
|
(17)
|
(11)
|
(4)
|
1
|
(0)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(4)
|
(1)
|
(1)
|
(3)
|
|
| Selling, General & Administrative |
(68)
|
(66)
|
(43)
|
(19)
|
(7)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(16)
|
(16)
|
(11)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(3)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(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
|
|
| Other Operating Expenses |
2
|
39
|
18
|
1
|
46
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
2
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
(4)
|
1
|
0
|
(1)
|
|
| Operating Income |
7
N/A
|
31
+354%
|
1
-96%
|
(5)
N/A
|
44
N/A
|
(6)
N/A
|
(0)
+94%
|
(1)
-200%
|
0
N/A
|
(1)
N/A
|
(1)
+14%
|
2
N/A
|
0
-73%
|
(2)
N/A
|
2
N/A
|
5
+219%
|
2
-61%
|
0
-80%
|
3
+525%
|
3
+24%
|
2
-48%
|
1
-69%
|
(1)
N/A
|
(11)
-864%
|
(11)
-6%
|
(8)
+31%
|
(2)
+71%
|
2
N/A
|
1
-63%
|
(2)
N/A
|
0
N/A
|
0
+35%
|
0
-50%
|
0
+19%
|
1
+92%
|
1
+5%
|
1
-10%
|
1
+74%
|
1
+25%
|
2
+92%
|
(0)
N/A
|
(3)
-2 061%
|
0
N/A
|
0
+77%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(39)
|
(7)
|
(10)
|
(7)
|
(0)
|
6
|
7
|
2
|
0
|
1
|
6
|
(3)
|
(8)
|
(2)
|
1
|
2
|
1
|
(8)
|
(3)
|
(0)
|
(0)
|
(4)
|
(8)
|
(5)
|
6
|
4
|
1
|
2
|
5
|
3
|
0
|
1
|
2
|
3
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(31)
|
(2)
|
(6)
|
0
|
(54)
|
0
|
0
|
0
|
1
|
9
|
7
|
0
|
(3)
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
(37)
N/A
|
(10)
+74%
|
(12)
-25%
|
(15)
-23%
|
(16)
-12%
|
(7)
+59%
|
6
N/A
|
6
-5%
|
3
-40%
|
8
+135%
|
8
+3%
|
7
-16%
|
(6)
N/A
|
(11)
-80%
|
4
N/A
|
6
+44%
|
4
-29%
|
2
-66%
|
(1)
N/A
|
(0)
+67%
|
1
N/A
|
0
-92%
|
(5)
N/A
|
(17)
-234%
|
(16)
+7%
|
(3)
+81%
|
2
N/A
|
2
+38%
|
3
+37%
|
4
+26%
|
3
-20%
|
1
-82%
|
1
+133%
|
3
+107%
|
3
+24%
|
1
-56%
|
0
-89%
|
1
+272%
|
1
+38%
|
2
+139%
|
(2)
N/A
|
(4)
-71%
|
0
N/A
|
(1)
N/A
|
(4)
-378%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
9
|
(1)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(27)
|
(10)
|
(16)
|
(15)
|
(16)
|
(7)
|
6
|
6
|
3
|
8
|
8
|
7
|
(6)
|
(10)
|
4
|
6
|
4
|
2
|
(1)
|
(0)
|
1
|
0
|
(5)
|
(17)
|
(15)
|
(3)
|
2
|
2
|
3
|
4
|
3
|
1
|
1
|
3
|
3
|
1
|
0
|
1
|
1
|
2
|
(2)
|
(4)
|
0
|
(1)
|
(4)
|
|
| Income to Minority Interest |
3
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
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
|
|
| Net Income (Common) |
(24)
N/A
|
(10)
+59%
|
(16)
-63%
|
(15)
+5%
|
(16)
-7%
|
(6)
+62%
|
7
N/A
|
6
-22%
|
2
-59%
|
8
+248%
|
9
+10%
|
7
-19%
|
(6)
N/A
|
(10)
-70%
|
4
N/A
|
6
+42%
|
4
-28%
|
2
-66%
|
(1)
N/A
|
(0)
+67%
|
1
N/A
|
0
-92%
|
(5)
N/A
|
(17)
-234%
|
(15)
+10%
|
(3)
+83%
|
(5)
-101%
|
(4)
+13%
|
3
N/A
|
4
+26%
|
3
-20%
|
1
-82%
|
1
+133%
|
3
+107%
|
3
+24%
|
1
-56%
|
0
-89%
|
1
+272%
|
1
+38%
|
2
+139%
|
(2)
N/A
|
(4)
-71%
|
0
N/A
|
(1)
N/A
|
(4)
-378%
|
|
| EPS (Diluted) |
-0.93
N/A
|
-0.38
+59%
|
-0.62
-63%
|
-0.59
+5%
|
-0.63
-7%
|
-0.24
+62%
|
0.28
N/A
|
0.21
-25%
|
0.09
-57%
|
0.31
+244%
|
0.34
+10%
|
0.27
-21%
|
-0.24
N/A
|
-0.4
-67%
|
0.17
N/A
|
0.24
+41%
|
0.17
-29%
|
0.06
-65%
|
-0.02
N/A
|
-0.01
+50%
|
0.05
N/A
|
0.01
-80%
|
-0.19
N/A
|
-0.65
-242%
|
-0.58
+11%
|
-0.1
+83%
|
-0.19
-90%
|
-0.16
+16%
|
0.11
N/A
|
0.14
+27%
|
0.11
-21%
|
0.02
-82%
|
0.04
+100%
|
0.06
+50%
|
0.05
-17%
|
0.02
-60%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
-0.04
N/A
|
-0.07
-75%
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
|