HRL Holdings Ltd
ASX:HRL
Income Statement
Earnings Waterfall
HRL Holdings Ltd
Revenue
|
36.3m
AUD
|
Cost of Revenue
|
-6.4m
AUD
|
Gross Profit
|
29.9m
AUD
|
Operating Expenses
|
-28m
AUD
|
Operating Income
|
1.9m
AUD
|
Other Expenses
|
-1.7m
AUD
|
Net Income
|
123k
AUD
|
Income Statement
HRL Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-44%
|
0
-11%
|
0
+313%
|
0
+24%
|
0
-68%
|
0
-77%
|
0
-33%
|
0
-50%
|
0
N/A
|
0
N/A
|
2
+10 200%
|
5
+127%
|
7
+47%
|
8
+22%
|
10
+15%
|
14
+42%
|
19
+40%
|
27
+43%
|
30
+11%
|
31
+1%
|
33
+7%
|
33
0%
|
33
+0%
|
35
+5%
|
36
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
4
+145%
|
6
+49%
|
7
+17%
|
8
+11%
|
11
+39%
|
16
+43%
|
24
+47%
|
26
+8%
|
25
-3%
|
28
+10%
|
27
-1%
|
27
-1%
|
29
+6%
|
30
+4%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(16)
|
(24)
|
(31)
|
(32)
|
(32)
|
(28)
|
(24)
|
(25)
|
(28)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(13)
|
(19)
|
(24)
|
(24)
|
(23)
|
(19)
|
(16)
|
(18)
|
(20)
|
|
Research & Development |
(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
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Operating Income |
(2)
N/A
|
(2)
+24%
|
(2)
-16%
|
(2)
-6%
|
(2)
+10%
|
(2)
-5%
|
(2)
-9%
|
(2)
-6%
|
(2)
+4%
|
(2)
+27%
|
(1)
+45%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+21%
|
(0)
N/A
|
0
N/A
|
0
+21%
|
(0)
N/A
|
(5)
-1 351%
|
(7)
-26%
|
(4)
+42%
|
(1)
+75%
|
3
N/A
|
4
+41%
|
2
-50%
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(6)
|
(0)
|
0
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+22%
|
(2)
-16%
|
(2)
-5%
|
(2)
+10%
|
(2)
-5%
|
(2)
-14%
|
(3)
-25%
|
(8)
-173%
|
(2)
+78%
|
(1)
+69%
|
(4)
-700%
|
(2)
+54%
|
0
N/A
|
0
+775%
|
(0)
N/A
|
0
N/A
|
0
-6%
|
(1)
N/A
|
(6)
-805%
|
(8)
-38%
|
(5)
+32%
|
(2)
+64%
|
2
N/A
|
3
+57%
|
1
-66%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(2)
|
(1)
|
(4)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(6)
|
(7)
|
(6)
|
(2)
|
1
|
1
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+22%
|
(2)
+5%
|
(1)
+14%
|
(2)
-12%
|
(2)
-27%
|
(2)
-6%
|
(3)
-27%
|
(8)
-191%
|
(4)
+48%
|
2
N/A
|
(2)
N/A
|
(2)
-5%
|
0
N/A
|
0
-51%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(2)
-9 534%
|
(6)
-271%
|
(7)
-28%
|
(6)
+21%
|
(2)
+56%
|
1
N/A
|
1
+89%
|
0
-91%
|
|
EPS (Diluted) |
-0.38
N/A
|
-0.2
+47%
|
-0.19
+5%
|
-0.16
+16%
|
-0.13
+19%
|
-0.14
-8%
|
-0.12
+14%
|
-0.13
-8%
|
-0.3
-131%
|
-0.13
+57%
|
0.07
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|