Pure Foods Tasmania Ltd
ASX:PFT
Income Statement
Earnings Waterfall
Pure Foods Tasmania Ltd
Income Statement
Pure Foods Tasmania Ltd
| 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
|
1
|
1
|
1
|
1
|
0
|
3
|
6
|
21
|
9
|
0
|
5
|
0
|
6
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+33%
|
0
N/A
|
0
N/A
|
17
N/A
|
45
+165%
|
59
+30%
|
53
-9%
|
28
-47%
|
39
+38%
|
84
+115%
|
90
+8%
|
66
-27%
|
76
+15%
|
82
+7%
|
75
-7%
|
0
N/A
|
78
N/A
|
61
-21%
|
9
-85%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
8
+82%
|
7
-6%
|
9
+29%
|
10
+5%
|
9
-12%
|
9
+0%
|
9
+1%
|
7
-16%
|
6
-20%
|
5
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(25)
|
(51)
|
(51)
|
(51)
|
(42)
|
(40)
|
(70)
|
(86)
|
(64)
|
(78)
|
(92)
|
(83)
|
0
|
(35)
|
(102)
|
(25)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(8)
N/A
|
(6)
+26%
|
8
N/A
|
2
-72%
|
(14)
N/A
|
(1)
+95%
|
13
N/A
|
4
-67%
|
3
-40%
|
(1)
N/A
|
(11)
-712%
|
(7)
+32%
|
(7)
-2%
|
42
N/A
|
(41)
N/A
|
(16)
+61%
|
(3)
+84%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+84%
|
2
-28%
|
2
+3%
|
1
-54%
|
0
-48%
|
1
+150%
|
1
-43%
|
0
-84%
|
0
+347%
|
1
+78%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(4)
|
(7)
|
(6)
|
(6)
|
(8)
|
(15)
|
(11)
|
(6)
|
(8)
|
(7)
|
(8)
|
(11)
|
(18)
|
(19)
|
0
|
(127)
|
(12)
|
164
|
(52)
|
(53)
|
(230)
|
(229)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(4)
|
(7)
|
(6)
|
(5)
|
(9)
|
(14)
|
(14)
|
(12)
|
(16)
|
(15)
|
(17)
|
(18)
|
(20)
|
(20)
|
0
|
(30)
|
(12)
|
(10)
|
(52)
|
(53)
|
(376)
|
(376)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
1
|
(1)
|
3
|
6
|
8
|
8
|
9
|
7
|
2
|
1
|
0
|
(95)
|
0
|
175
|
(0)
|
0
|
147
|
146
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(1)
+2%
|
(4)
-230%
|
(7)
-60%
|
(14)
-95%
|
(12)
+17%
|
1
N/A
|
(13)
N/A
|
(25)
-91%
|
(6)
+74%
|
5
N/A
|
(3)
N/A
|
(6)
-100%
|
(12)
-107%
|
(29)
-143%
|
(26)
+9%
|
0
N/A
|
(85)
N/A
|
(53)
+37%
|
148
N/A
|
(55)
N/A
|
(53)
+4%
|
(230)
-335%
|
(229)
+0%
|
(1)
+99%
|
(0)
+92%
|
0
N/A
|
(0)
N/A
|
(1)
-1 150%
|
(2)
-80%
|
(4)
-78%
|
(4)
+2%
|
(3)
+29%
|
(4)
-28%
|
(4)
-7%
|
(3)
+11%
|
(3)
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
3
|
4
|
3
|
4
|
3
|
4
|
4
|
1
|
(3)
|
(18)
|
(5)
|
(19)
|
(4)
|
(4)
|
(1)
|
(16)
|
(6)
|
(24)
|
(14)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(52)
|
(53)
|
(0)
|
(0)
|
(1)
|
(0)
|
28
|
29
|
(13)
|
(166)
|
(154)
|
12
|
0
|
(34)
|
(12)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(9)
|
(0)
|
(15)
|
0
|
(5)
|
(1)
|
(9)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-95%
|
(2)
-273%
|
(3)
-127%
|
(63)
-1 711%
|
(61)
+4%
|
4
N/A
|
(9)
N/A
|
(22)
-139%
|
(6)
+74%
|
22
N/A
|
8
-64%
|
(38)
N/A
|
(197)
-419%
|
(191)
+3%
|
(18)
+91%
|
0
N/A
|
(135)
N/A
|
(81)
+40%
|
7
N/A
|
(69)
N/A
|
(53)
+23%
|
(230)
-336%
|
(229)
+0%
|
(1)
+100%
|
(0)
+84%
|
(0)
-14%
|
(0)
+65%
|
(1)
-1 270%
|
(2)
-136%
|
(4)
-92%
|
(4)
+6%
|
(2)
+44%
|
(3)
-40%
|
(5)
-67%
|
(5)
+5%
|
(4)
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
5
|
5
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(2)
|
(3)
|
(63)
|
(61)
|
4
|
(9)
|
(22)
|
(6)
|
17
|
3
|
(33)
|
(192)
|
(192)
|
(19)
|
0
|
(134)
|
(81)
|
7
|
(69)
|
(53)
|
(230)
|
(229)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
9
|
3
|
(0)
|
3
|
4
|
6
|
9
|
9
|
0
|
33
|
18
|
(1)
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-95%
|
(2)
-273%
|
(3)
-127%
|
(63)
-1 711%
|
(61)
+4%
|
4
N/A
|
(3)
N/A
|
(13)
-262%
|
(3)
+78%
|
16
N/A
|
5
-67%
|
(28)
N/A
|
(186)
-556%
|
(182)
+2%
|
(10)
+95%
|
0
N/A
|
(102)
N/A
|
(63)
+38%
|
7
N/A
|
(62)
N/A
|
(53)
+15%
|
(230)
-336%
|
(229)
+0%
|
(1)
+100%
|
(0)
+84%
|
(0)
-18%
|
(0)
+64%
|
(1)
-877%
|
(2)
-147%
|
(3)
-89%
|
(3)
+8%
|
(2)
+40%
|
(2)
-36%
|
(4)
-58%
|
(4)
+3%
|
(3)
+27%
|
|
| EPS (Diluted) |
-1.92
N/A
|
-3.15
-64%
|
-10.92
-247%
|
-18.31
-68%
|
-331.63
-1 711%
|
-242.28
+27%
|
14.08
N/A
|
-10.87
N/A
|
-34.05
-213%
|
-6.57
+81%
|
38.47
N/A
|
12.88
-67%
|
-67.61
N/A
|
-396.21
-486%
|
-158.5
+60%
|
-5.2
+97%
|
0
N/A
|
-18.38
N/A
|
-10.36
+44%
|
1.05
N/A
|
-109.37
N/A
|
-10.1
+91%
|
-405.64
-3 916%
|
-2.53
+99%
|
-0.11
+96%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
|