IPD Group Ltd
ASX:IPG
Income Statement
Earnings Waterfall
IPD Group Ltd
Income Statement
IPD Group Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
227
N/A
|
237
+4%
|
290
+23%
|
347
+19%
|
355
+2%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(146)
|
(148)
|
(189)
|
(232)
|
(240)
|
|
| Gross Profit |
81
N/A
|
88
+8%
|
102
+15%
|
115
+13%
|
115
+0%
|
|
| Operating Income | ||||||
| Operating Expenses |
(58)
|
(62)
|
(67)
|
(74)
|
(76)
|
|
| Selling, General & Administrative |
(46)
|
(49)
|
(52)
|
(57)
|
(59)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
|
| Operating Income |
24
N/A
|
27
+14%
|
34
+28%
|
41
+20%
|
39
-5%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
23
N/A
|
26
+10%
|
32
+26%
|
37
+16%
|
37
-1%
|
|
| Net Income | ||||||
| Tax Provision |
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
|
| Income from Continuing Operations |
16
|
18
|
22
|
26
|
26
|
|
| Net Income (Common) |
16
N/A
|
18
+9%
|
22
+27%
|
26
+17%
|
26
+0%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.2
+11%
|
0.23
+15%
|
0.25
+9%
|
0.25
N/A
|
|