Metarock Group Ltd
ASX:MYE
Income Statement
Earnings Waterfall
Metarock Group Ltd
Income Statement
Metarock Group Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
4
|
0
|
6
|
2
|
5
|
0
|
1
|
0
|
|
| Revenue |
165
N/A
|
216
+31%
|
272
+26%
|
290
+7%
|
249
-14%
|
184
-26%
|
172
-7%
|
172
+0%
|
174
+1%
|
196
+13%
|
168
-14%
|
126
-25%
|
124
-1%
|
158
+27%
|
191
+20%
|
208
+9%
|
226
+8%
|
245
+9%
|
293
+19%
|
267
-9%
|
233
-13%
|
301
+29%
|
453
+50%
|
533
+18%
|
327
-39%
|
214
-34%
|
294
+37%
|
177
-40%
|
214
+21%
|
204
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(138)
|
(183)
|
(234)
|
(249)
|
(215)
|
(162)
|
(153)
|
(156)
|
(158)
|
(179)
|
(156)
|
(118)
|
(114)
|
(143)
|
(171)
|
(187)
|
(201)
|
(217)
|
(257)
|
(234)
|
(203)
|
(271)
|
(420)
|
(505)
|
(305)
|
(181)
|
(256)
|
(159)
|
(193)
|
(184)
|
|
| Gross Profit |
27
N/A
|
32
+21%
|
38
+18%
|
41
+7%
|
34
-16%
|
22
-35%
|
19
-16%
|
17
-11%
|
16
-3%
|
18
+8%
|
12
-32%
|
8
-35%
|
10
+30%
|
15
+48%
|
20
+32%
|
22
+9%
|
25
+14%
|
28
+15%
|
35
+25%
|
33
-6%
|
30
-9%
|
30
0%
|
33
+8%
|
28
-14%
|
22
-23%
|
33
+50%
|
38
+15%
|
17
-54%
|
21
+22%
|
20
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(8)
|
(13)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(16)
|
(18)
|
(16)
|
(23)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(18)
|
(19)
|
(21)
|
(27)
|
(49)
|
(61)
|
(23)
|
(2)
|
(19)
|
(6)
|
(17)
|
(14)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(9)
|
(9)
|
(17)
|
(16)
|
(16)
|
(7)
|
(10)
|
(6)
|
(10)
|
(6)
|
|
| Research & Development |
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
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(11)
|
(13)
|
(13)
|
(18)
|
(33)
|
(40)
|
(11)
|
(21)
|
(10)
|
(4)
|
(8)
|
(6)
|
|
| Other Operating Expenses |
3
|
3
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(11)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
1
|
(0)
|
0
|
(0)
|
0
|
(5)
|
4
|
26
|
1
|
4
|
1
|
(1)
|
|
| Operating Income |
18
N/A
|
24
+32%
|
25
+5%
|
26
+2%
|
18
-28%
|
7
-61%
|
5
-31%
|
3
-41%
|
(0)
N/A
|
(0)
-82%
|
(4)
-4 078%
|
(16)
-273%
|
(1)
+94%
|
3
N/A
|
8
+219%
|
9
+13%
|
12
+27%
|
13
+14%
|
18
+34%
|
14
-18%
|
9
-38%
|
3
-68%
|
(16)
N/A
|
(32)
-98%
|
(1)
+96%
|
31
N/A
|
19
-38%
|
11
-41%
|
4
-63%
|
7
+65%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(6)
|
(4)
|
(4)
|
(1)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(6)
|
(4)
|
2
|
(10)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
1
|
(49)
|
(20)
|
31
|
3
|
(1)
|
(1)
|
(3)
|
|
| Total Other Income |
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
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
22
+66%
|
24
+7%
|
24
-1%
|
17
-30%
|
6
-63%
|
4
-36%
|
(4)
N/A
|
(5)
-30%
|
1
N/A
|
(15)
N/A
|
(16)
-8%
|
(3)
+82%
|
2
N/A
|
8
+297%
|
9
+11%
|
11
+29%
|
13
+15%
|
17
+33%
|
13
-20%
|
9
-35%
|
1
-87%
|
(19)
N/A
|
(88)
-356%
|
(27)
+69%
|
57
N/A
|
18
-69%
|
10
-46%
|
3
-66%
|
4
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(7)
|
(9)
|
(9)
|
(5)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
2
|
2
|
1
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(1)
|
7
|
16
|
(4)
|
(14)
|
3
|
2
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
12
|
15
|
15
|
15
|
12
|
4
|
3
|
(4)
|
(4)
|
1
|
(13)
|
(14)
|
(2)
|
1
|
5
|
6
|
7
|
9
|
12
|
9
|
6
|
0
|
(13)
|
(72)
|
(31)
|
43
|
21
|
12
|
2
|
3
|
|
| Income to Minority Interest |
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) |
12
N/A
|
15
+29%
|
15
-3%
|
15
+1%
|
12
-22%
|
4
-63%
|
3
-30%
|
(4)
N/A
|
(4)
-22%
|
1
N/A
|
(13)
N/A
|
(14)
-8%
|
(2)
+86%
|
1
N/A
|
5
+341%
|
7
+24%
|
10
+54%
|
12
+12%
|
12
+0%
|
9
-20%
|
6
-37%
|
0
-96%
|
(13)
N/A
|
(72)
-476%
|
(74)
-2%
|
0
N/A
|
40
+11 067%
|
30
-25%
|
2
-94%
|
2
+36%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.21
+31%
|
0.2
-5%
|
0.2
N/A
|
0.15
-25%
|
0.05
-67%
|
0.04
-20%
|
-0.05
N/A
|
-0.05
N/A
|
0
N/A
|
-0.14
N/A
|
-0.19
-36%
|
-0.02
+89%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.1
+100%
|
0.1
N/A
|
0.11
+10%
|
0.09
-18%
|
0.05
-44%
|
0
N/A
|
-0.1
N/A
|
-0.56
-460%
|
-0.49
+13%
|
0
N/A
|
0.11
N/A
|
0.09
-18%
|
0
N/A
|
0.01
N/A
|
|