Prime Financial Group Ltd
ASX:PFG
Income Statement
Earnings Waterfall
Prime Financial Group Ltd
Income Statement
Prime Financial Group Ltd
| 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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
11
N/A
|
14
+32%
|
10
-30%
|
12
+27%
|
10
-20%
|
13
+27%
|
9
-25%
|
13
+41%
|
10
-22%
|
11
+5%
|
12
+15%
|
11
-13%
|
11
-1%
|
10
-3%
|
11
+0%
|
10
-2%
|
10
0%
|
14
+33%
|
18
+33%
|
20
+9%
|
20
+1%
|
21
+4%
|
21
+4%
|
22
+2%
|
22
-1%
|
21
-2%
|
22
+5%
|
24
+7%
|
26
+10%
|
30
+15%
|
34
+12%
|
36
+7%
|
41
+13%
|
45
+11%
|
49
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
5
N/A
|
10
+93%
|
10
-3%
|
10
+0%
|
10
-1%
|
10
+1%
|
13
+33%
|
18
+33%
|
19
+8%
|
19
+0%
|
20
+4%
|
21
+4%
|
21
+2%
|
21
-1%
|
21
-1%
|
22
+6%
|
23
+7%
|
26
+11%
|
30
+14%
|
33
+11%
|
35
+6%
|
40
+13%
|
44
+10%
|
47
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(30)
|
(7)
|
(10)
|
(15)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(23)
|
(26)
|
(31)
|
(35)
|
(37)
|
(40)
|
|
| Selling, General & Administrative |
(4)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(12)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(22)
|
(25)
|
(28)
|
(30)
|
(33)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(24)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
5
N/A
|
6
+13%
|
2
-71%
|
5
+193%
|
2
-52%
|
5
+105%
|
2
-65%
|
6
+228%
|
3
-58%
|
1
-62%
|
3
+254%
|
2
-28%
|
3
+13%
|
3
-5%
|
3
+16%
|
(20)
N/A
|
3
N/A
|
4
+35%
|
3
-15%
|
1
-76%
|
1
+29%
|
2
+153%
|
2
-14%
|
2
+2%
|
4
+66%
|
4
+15%
|
5
+20%
|
6
+13%
|
6
+17%
|
7
+1%
|
7
+1%
|
4
-35%
|
5
+19%
|
6
+20%
|
7
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
(2)
|
0
|
(1)
|
2
|
(0)
|
3
|
(1)
|
1
|
3
|
1
|
2
|
2
|
2
|
2
|
2
|
4
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
4
-48%
|
2
-54%
|
5
+137%
|
5
+9%
|
5
+2%
|
5
N/A
|
5
+5%
|
4
-30%
|
4
+1%
|
5
+21%
|
5
+9%
|
5
-7%
|
4
-3%
|
(18)
N/A
|
(18)
+4%
|
6
N/A
|
6
-3%
|
4
-32%
|
0
-89%
|
1
+20%
|
3
+449%
|
3
-16%
|
2
-13%
|
4
+57%
|
4
+14%
|
5
+21%
|
5
+2%
|
6
+18%
|
7
+14%
|
7
0%
|
4
-35%
|
5
+13%
|
6
+21%
|
7
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
7
|
3
|
1
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
3
|
3
|
(20)
|
(19)
|
5
|
5
|
4
|
1
|
0
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
3
|
3
|
5
|
5
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
3
-53%
|
1
-67%
|
3
+216%
|
4
+7%
|
4
+4%
|
4
+1%
|
4
-5%
|
3
-23%
|
2
-28%
|
3
+38%
|
3
+5%
|
3
-10%
|
3
N/A
|
(20)
N/A
|
(20)
+2%
|
4
N/A
|
4
-2%
|
3
-17%
|
0
-97%
|
(1)
N/A
|
1
N/A
|
1
+45%
|
1
-9%
|
2
+78%
|
3
+20%
|
3
+20%
|
3
+7%
|
4
+16%
|
4
+13%
|
4
+3%
|
3
-40%
|
3
+8%
|
4
+40%
|
5
+16%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.14
N/A
|
-0.14
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
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
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
|