Hitech Group Australia Ltd
ASX:HIT
Income Statement
Earnings Waterfall
Hitech Group Australia Ltd
Revenue
|
67.8m
AUD
|
Cost of Revenue
|
-54.8m
AUD
|
Gross Profit
|
12.9m
AUD
|
Operating Expenses
|
-4.6m
AUD
|
Operating Income
|
8.4m
AUD
|
Other Expenses
|
-2.5m
AUD
|
Net Income
|
5.9m
AUD
|
Income Statement
Hitech Group Australia Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
5
+7%
|
4
-11%
|
4
+1%
|
5
+11%
|
5
-3%
|
5
+5%
|
5
+1%
|
5
-3%
|
5
+3%
|
5
+6%
|
6
+5%
|
5
-6%
|
6
+3%
|
7
+22%
|
9
+29%
|
9
+8%
|
10
+1%
|
9
-3%
|
7
-21%
|
6
-14%
|
8
+27%
|
11
+40%
|
15
+34%
|
17
+12%
|
18
+9%
|
21
+16%
|
23
+10%
|
25
+8%
|
26
+4%
|
28
+4%
|
30
+10%
|
32
+6%
|
33
+4%
|
36
+9%
|
42
+16%
|
53
+26%
|
63
+19%
|
74
+17%
|
74
+1%
|
68
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(7)
|
(9)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(30)
|
(35)
|
(45)
|
(54)
|
(64)
|
(63)
|
(55)
|
|
Gross Profit |
1
N/A
|
1
+13%
|
1
-21%
|
1
+4%
|
1
+14%
|
1
-16%
|
1
+9%
|
1
+10%
|
1
-4%
|
1
-6%
|
1
-8%
|
1
-4%
|
1
-7%
|
1
+48%
|
2
+31%
|
2
+21%
|
2
+5%
|
2
-10%
|
2
-7%
|
2
-17%
|
1
-24%
|
1
N/A
|
2
+64%
|
3
+61%
|
4
+10%
|
4
+12%
|
4
+8%
|
5
+11%
|
5
+4%
|
5
+8%
|
6
+10%
|
6
-1%
|
6
+5%
|
6
+0%
|
6
+5%
|
7
+11%
|
8
+11%
|
9
+18%
|
10
+9%
|
11
+8%
|
13
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Other Operating Expenses |
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
0
N/A
|
0
-71%
|
(0)
N/A
|
(0)
-50%
|
(0)
-567%
|
(0)
+80%
|
(0)
-50%
|
0
N/A
|
0
+75%
|
(0)
N/A
|
(0)
-171%
|
(0)
+18%
|
0
N/A
|
0
+318%
|
1
+150%
|
1
+5%
|
1
-13%
|
1
-17%
|
0
-63%
|
0
-59%
|
0
-15%
|
1
+609%
|
2
+168%
|
2
+9%
|
3
+12%
|
4
+44%
|
3
-13%
|
4
+11%
|
4
+4%
|
4
+5%
|
4
0%
|
4
+6%
|
4
+4%
|
4
+4%
|
5
+16%
|
6
+15%
|
7
+13%
|
7
+5%
|
7
+8%
|
8
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
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
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
0
N/A
|
0
-78%
|
0
+300%
|
0
+75%
|
0
+143%
|
0
-65%
|
(1)
N/A
|
(1)
-2%
|
(0)
+87%
|
0
N/A
|
1
+186%
|
1
+55%
|
1
-13%
|
1
-30%
|
0
-21%
|
0
-31%
|
0
-39%
|
(0)
N/A
|
0
N/A
|
1
+1 799%
|
2
+50%
|
3
+57%
|
3
+11%
|
3
-3%
|
4
+6%
|
4
+4%
|
4
+5%
|
4
0%
|
4
+6%
|
4
+4%
|
4
+4%
|
5
+16%
|
6
+15%
|
7
+13%
|
7
+5%
|
7
+8%
|
8
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
|
Net Income (Common) |
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
0
N/A
|
0
-78%
|
0
+300%
|
0
+225%
|
0
+77%
|
0
-52%
|
(1)
N/A
|
(1)
+1%
|
(0)
+98%
|
0
N/A
|
0
+262%
|
1
+38%
|
0
-26%
|
1
+17%
|
0
-13%
|
0
-53%
|
0
-35%
|
(0)
N/A
|
(0)
+80%
|
1
N/A
|
1
+65%
|
2
+63%
|
2
+11%
|
2
-4%
|
2
+6%
|
3
+5%
|
3
+6%
|
3
+6%
|
3
+6%
|
3
+8%
|
4
+7%
|
4
+2%
|
4
+9%
|
4
+11%
|
5
+7%
|
5
+16%
|
6
+8%
|
|
EPS (Diluted) |
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|