Pacific Current Group Ltd
ASX:PAC
Income Statement
Earnings Waterfall
Pacific Current Group Ltd
Income Statement
Pacific Current Group Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
2
|
5
|
4
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
6
|
7
|
7
|
9
|
|
| Revenue |
6
N/A
|
9
+53%
|
12
+30%
|
18
+57%
|
31
+67%
|
39
+28%
|
47
+19%
|
48
+3%
|
52
+8%
|
54
+5%
|
60
+10%
|
36
-39%
|
65
+78%
|
7
-89%
|
6
-13%
|
6
-2%
|
6
-4%
|
5
-11%
|
4
-10%
|
4
-1%
|
4
-11%
|
4
+3%
|
4
+6%
|
2
-51%
|
2
+9%
|
2
+5%
|
7
+175%
|
8
+23%
|
6
-32%
|
22
+287%
|
38
+76%
|
39
+3%
|
44
+13%
|
51
+14%
|
63
+24%
|
66
+5%
|
62
-6%
|
56
-9%
|
47
-16%
|
42
-10%
|
44
+4%
|
48
+8%
|
46
-4%
|
45
-1%
|
43
-5%
|
42
-2%
|
41
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
48
N/A
|
0
N/A
|
54
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
2
N/A
|
2
-14%
|
2
+11%
|
6
+225%
|
8
+27%
|
6
-31%
|
18
+223%
|
32
+77%
|
33
+3%
|
36
+9%
|
41
+15%
|
55
+32%
|
58
+6%
|
55
-5%
|
51
-7%
|
43
-17%
|
38
-10%
|
40
+5%
|
43
+7%
|
41
-5%
|
41
+1%
|
39
-6%
|
37
-4%
|
37
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(13)
|
(15)
|
(15)
|
(21)
|
(22)
|
(25)
|
(18)
|
(29)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(17)
|
(32)
|
(32)
|
(31)
|
(41)
|
(43)
|
(38)
|
(39)
|
(32)
|
(24)
|
(22)
|
(25)
|
(32)
|
(34)
|
(30)
|
(33)
|
(30)
|
(12)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(15)
|
(15)
|
(20)
|
(18)
|
(16)
|
(21)
|
(7)
|
(9)
|
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(15)
|
(28)
|
(29)
|
(30)
|
(31)
|
(33)
|
(33)
|
(30)
|
(26)
|
(20)
|
(18)
|
(21)
|
(23)
|
(25)
|
(27)
|
(30)
|
(29)
|
(12)
|
|
| 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)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(1)
|
(6)
|
(2)
|
(6)
|
(2)
|
(8)
|
(3)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(8)
|
(8)
|
(1)
|
(4)
|
(2)
|
0
|
(0)
|
(1)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
3
+175%
|
5
+74%
|
11
+102%
|
19
+82%
|
26
+35%
|
31
+20%
|
33
+4%
|
31
-6%
|
32
+4%
|
35
+11%
|
18
-49%
|
36
+99%
|
(4)
N/A
|
(3)
+1%
|
(4)
-24%
|
(3)
+21%
|
(4)
-6%
|
(4)
-16%
|
(4)
+9%
|
(5)
-31%
|
(5)
-1%
|
(4)
+31%
|
(4)
-11%
|
(5)
-34%
|
(5)
+1%
|
(1)
+89%
|
3
N/A
|
0
-83%
|
1
+53%
|
0
-32%
|
1
+109%
|
5
+392%
|
0
-98%
|
11
+13 956%
|
20
+75%
|
16
-19%
|
20
+24%
|
19
-6%
|
17
-11%
|
15
-10%
|
11
-24%
|
7
-37%
|
11
+54%
|
6
-48%
|
7
+17%
|
24
+265%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
1
|
4
|
5
|
5
|
15
|
5
|
12
|
8
|
11
|
14
|
14
|
14
|
12
|
11
|
14
|
15
|
8
|
21
|
213
|
(5)
|
(22)
|
(78)
|
(51)
|
16
|
1
|
(11)
|
(9)
|
(1)
|
13
|
9
|
5
|
11
|
(25)
|
(59)
|
(48)
|
(11)
|
56
|
181
|
256
|
80
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
199
|
0
|
0
|
(10)
|
(80)
|
34
|
99
|
60
|
44
|
(54)
|
(53)
|
(24)
|
(6)
|
(6)
|
(4)
|
(1)
|
(14)
|
(55)
|
(45)
|
(23)
|
(22)
|
|
| Total Other Income |
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
|
1
|
3
|
3
|
2
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
3
+181%
|
5
+70%
|
10
+101%
|
19
+87%
|
27
+38%
|
33
+24%
|
34
+2%
|
35
+3%
|
37
+5%
|
40
+9%
|
33
-18%
|
41
+24%
|
8
-80%
|
3
-59%
|
7
+109%
|
11
+67%
|
11
-5%
|
10
-9%
|
9
-11%
|
6
-27%
|
8
+29%
|
11
+31%
|
2
-78%
|
15
+536%
|
208
+1 271%
|
194
-7%
|
(19)
N/A
|
(78)
-312%
|
(60)
+23%
|
(60)
-1%
|
39
N/A
|
95
+147%
|
52
-45%
|
54
+3%
|
(21)
N/A
|
(27)
-29%
|
1
N/A
|
23
+1 872%
|
(14)
N/A
|
(48)
-244%
|
(38)
+21%
|
(18)
+54%
|
12
N/A
|
142
+1 063%
|
240
+69%
|
82
-66%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(6)
|
(11)
|
2
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(65)
|
(58)
|
8
|
30
|
28
|
(5)
|
(1)
|
5
|
(14)
|
(15)
|
4
|
11
|
3
|
(6)
|
4
|
15
|
13
|
3
|
(6)
|
(32)
|
(41)
|
(24)
|
|
| Income from Continuing Operations |
1
|
2
|
3
|
7
|
13
|
19
|
24
|
25
|
26
|
27
|
29
|
27
|
30
|
10
|
5
|
8
|
12
|
10
|
10
|
9
|
7
|
9
|
10
|
3
|
13
|
143
|
136
|
(11)
|
(48)
|
(32)
|
(66)
|
37
|
100
|
39
|
39
|
(18)
|
(16)
|
4
|
18
|
(10)
|
(33)
|
(26)
|
(14)
|
7
|
110
|
199
|
58
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(2)
|
(4)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(7)
|
(12)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
14
|
16
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+173%
|
1
+63%
|
3
+133%
|
6
+132%
|
9
+50%
|
13
+33%
|
14
+9%
|
14
+6%
|
17
+16%
|
18
+7%
|
20
+12%
|
17
-15%
|
10
-43%
|
5
-49%
|
8
+65%
|
12
+43%
|
10
-10%
|
10
-4%
|
9
-10%
|
7
-25%
|
9
+27%
|
10
+21%
|
11
+7%
|
13
+18%
|
143
+997%
|
136
-5%
|
(11)
N/A
|
(48)
-328%
|
(34)
+29%
|
(52)
-50%
|
52
N/A
|
98
+89%
|
38
-61%
|
38
-2%
|
(19)
N/A
|
(18)
+7%
|
3
N/A
|
17
+484%
|
(11)
N/A
|
(35)
-228%
|
(29)
+18%
|
(16)
+45%
|
6
N/A
|
110
+1 766%
|
199
+81%
|
58
-71%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.14
+133%
|
0.32
+129%
|
0.46
+44%
|
0.58
+26%
|
0.6
+3%
|
0.63
+5%
|
0.74
+17%
|
0.79
+7%
|
0.88
+11%
|
0.75
-15%
|
0.42
-44%
|
0.21
-50%
|
0.36
+71%
|
0.51
+42%
|
0.46
-10%
|
0.43
-7%
|
0.39
-9%
|
0.29
-26%
|
0.37
+28%
|
0.45
+22%
|
0.48
+7%
|
0.57
+19%
|
6.03
+958%
|
5.3
-12%
|
-0.41
N/A
|
-1.72
-320%
|
-1.22
+29%
|
-1.65
-35%
|
1.08
N/A
|
2.04
+89%
|
0.8
-61%
|
0.78
-3%
|
-0.4
N/A
|
-0.36
+10%
|
0.06
N/A
|
0.35
+483%
|
-0.21
N/A
|
-0.69
-229%
|
-0.56
+19%
|
-0.31
+45%
|
0.1
N/A
|
2.13
+2 030%
|
3.8
+78%
|
1.93
-49%
|
|