Jayride Group Ltd
ASX:JAY
Income Statement
Earnings Waterfall
Jayride Group Ltd
Income Statement
Jayride Group Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+29%
|
3
-24%
|
1
-66%
|
1
-30%
|
1
+88%
|
3
+79%
|
4
+59%
|
5
+25%
|
5
+7%
|
5
-1%
|
4
-19%
|
2
-45%
|
3
+5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
| Gross Profit |
0
N/A
|
(1)
N/A
|
(2)
-173%
|
(2)
-21%
|
(2)
+19%
|
(2)
-7%
|
(2)
-16%
|
(2)
+24%
|
(2)
-3%
|
(2)
-19%
|
(2)
+15%
|
(2)
-32%
|
(4)
-61%
|
(4)
-8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(12)
|
(9)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(9)
|
(7)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(8)
+6%
|
(7)
+13%
|
(6)
+19%
|
(5)
+15%
|
(5)
-2%
|
(5)
-7%
|
(5)
+9%
|
(6)
-30%
|
(7)
-6%
|
(5)
+23%
|
(4)
+20%
|
(5)
-18%
|
(5)
-10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
(5)
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(8)
+3%
|
(7)
+11%
|
(5)
+28%
|
(4)
+12%
|
(5)
-9%
|
(5)
-1%
|
(5)
-3%
|
(8)
-60%
|
(11)
-41%
|
(8)
+28%
|
(5)
+44%
|
(6)
-23%
|
(6)
-7%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(11)
|
(8)
|
(5)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(8)
N/A
|
(8)
+3%
|
(7)
+11%
|
(5)
+28%
|
(4)
+12%
|
(5)
-9%
|
(5)
-1%
|
(5)
-3%
|
(8)
-60%
|
(11)
-41%
|
(8)
+28%
|
(5)
+44%
|
(6)
-23%
|
(6)
-7%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.1
N/A
|
-0.08
+20%
|
-0.05
+38%
|
-0.04
+20%
|
-0.03
+25%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
|