Kip McGrath Education Centres Ltd
ASX:KME
Income Statement
Earnings Waterfall
Kip McGrath Education Centres Ltd
Revenue
|
29.3m
AUD
|
Cost of Revenue
|
-265k
AUD
|
Gross Profit
|
29m
AUD
|
Operating Expenses
|
-27.2m
AUD
|
Operating Income
|
1.8m
AUD
|
Other Expenses
|
-602k
AUD
|
Net Income
|
1.2m
AUD
|
Income Statement
Kip McGrath Education Centres Ltd
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 |
4
N/A
|
4
+8%
|
4
-7%
|
4
+0%
|
4
-6%
|
4
+13%
|
4
+6%
|
4
+7%
|
5
+19%
|
6
+6%
|
6
+13%
|
7
+15%
|
8
+11%
|
7
-9%
|
6
-13%
|
7
+6%
|
8
+16%
|
9
+13%
|
10
+8%
|
11
+13%
|
13
+15%
|
14
+14%
|
15
+4%
|
15
+1%
|
15
-3%
|
13
-8%
|
14
+1%
|
13
-3%
|
14
+5%
|
14
+5%
|
16
+13%
|
18
+10%
|
17
-4%
|
17
-1%
|
19
+14%
|
22
+15%
|
25
+12%
|
26
+4%
|
27
+4%
|
29
+9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
3
N/A
|
6
+121%
|
6
-7%
|
0
N/A
|
2
N/A
|
0
N/A
|
2
N/A
|
4
+108%
|
4
+1%
|
5
+8%
|
5
+7%
|
6
+11%
|
6
+12%
|
7
+11%
|
7
+5%
|
8
+4%
|
8
+5%
|
8
+7%
|
9
+8%
|
10
+9%
|
12
+21%
|
14
+18%
|
16
+10%
|
16
+0%
|
16
+1%
|
18
+13%
|
21
+18%
|
24
+15%
|
25
+4%
|
27
+4%
|
29
+9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(5)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(14)
|
(16)
|
(19)
|
(22)
|
(23)
|
(24)
|
(27)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(16)
|
(18)
|
(19)
|
(20)
|
(23)
|
|
Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Operating Income |
2
N/A
|
2
+12%
|
1
-23%
|
1
-3%
|
2
+20%
|
1
-3%
|
2
+20%
|
2
-14%
|
(0)
N/A
|
0
N/A
|
2
+1 373%
|
2
-4%
|
1
-27%
|
1
-36%
|
(0)
N/A
|
(0)
+93%
|
1
N/A
|
1
+6%
|
1
+45%
|
1
+8%
|
1
+17%
|
2
+28%
|
2
-1%
|
1
-21%
|
2
+42%
|
2
+32%
|
2
-16%
|
2
+8%
|
3
+29%
|
3
+11%
|
3
+10%
|
3
+3%
|
2
-37%
|
1
-33%
|
2
+36%
|
3
+26%
|
2
-1%
|
2
-10%
|
3
+20%
|
2
-32%
|
|
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)
|
(0)
|
(0)
|
(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)
|
(6)
|
(6)
|
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
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
|
Pre-Tax Income |
1
N/A
|
2
+13%
|
1
-39%
|
1
-14%
|
1
+53%
|
1
+5%
|
2
+18%
|
1
-32%
|
(6)
N/A
|
(6)
+4%
|
1
N/A
|
1
-1%
|
1
-35%
|
0
-49%
|
(1)
N/A
|
(0)
+35%
|
0
N/A
|
0
+5%
|
1
+130%
|
1
+40%
|
1
+43%
|
2
+42%
|
2
+3%
|
1
-26%
|
2
+39%
|
2
+38%
|
2
-19%
|
2
+10%
|
3
+37%
|
3
+22%
|
4
+8%
|
3
-5%
|
2
-28%
|
2
-10%
|
2
+6%
|
2
+5%
|
3
+6%
|
2
-16%
|
2
+12%
|
2
-37%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(5)
|
(5)
|
3
|
3
|
1
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
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
|
|
Net Income (Common) |
1
N/A
|
1
+15%
|
1
-47%
|
1
+15%
|
1
+51%
|
1
-17%
|
1
-19%
|
0
-78%
|
(5)
N/A
|
(4)
+7%
|
3
N/A
|
3
+1%
|
0
-89%
|
(3)
N/A
|
(3)
-16%
|
(0)
+92%
|
0
N/A
|
0
N/A
|
0
+118%
|
1
+35%
|
1
+46%
|
1
+45%
|
1
+2%
|
1
-23%
|
1
+45%
|
2
+34%
|
1
-11%
|
2
+11%
|
2
+26%
|
2
+22%
|
3
+8%
|
3
-3%
|
2
-39%
|
1
-13%
|
2
+26%
|
2
+5%
|
2
+3%
|
2
-14%
|
2
+19%
|
1
-38%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.06
+100%
|
0.06
N/A
|
0.06
N/A
|
0
N/A
|
-0.22
N/A
|
-0.21
+5%
|
0.17
N/A
|
0.17
N/A
|
0.03
-82%
|
-0.15
N/A
|
-0.16
-7%
|
-0.02
+88%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|