Plenti Group Ltd
ASX:PLT
Income Statement
Earnings Waterfall
Plenti Group Ltd
Income Statement
Plenti Group Ltd
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
53
N/A
|
64
+21%
|
89
+37%
|
115
+30%
|
143
+25%
|
176
+23%
|
211
+20%
|
238
+13%
|
259
+9%
|
285
+10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3)
|
(5)
|
(11)
|
(16)
|
(83)
|
(21)
|
(131)
|
(89)
|
(161)
|
(173)
|
|
| Gross Profit |
50
N/A
|
59
+18%
|
78
+31%
|
99
+27%
|
61
-38%
|
155
+156%
|
80
-49%
|
149
+86%
|
99
-34%
|
112
+13%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(65)
|
(75)
|
(88)
|
(107)
|
(75)
|
(168)
|
(92)
|
(153)
|
(92)
|
(98)
|
|
| Selling, General & Administrative |
(27)
|
(31)
|
(35)
|
(37)
|
(39)
|
(42)
|
(43)
|
(45)
|
(48)
|
(52)
|
|
| Research & Development |
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(33)
|
(38)
|
(44)
|
(59)
|
(25)
|
(113)
|
(34)
|
(93)
|
(28)
|
(29)
|
|
| Operating Income |
(15)
N/A
|
(16)
-6%
|
(11)
+33%
|
(8)
+23%
|
(15)
-78%
|
(12)
+17%
|
(12)
+5%
|
(4)
+66%
|
7
N/A
|
14
+104%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(15)
N/A
|
(16)
-6%
|
(11)
+33%
|
(8)
+23%
|
(15)
-78%
|
(12)
+17%
|
(12)
+5%
|
(4)
+66%
|
7
N/A
|
14
+104%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
4
|
12
|
1
|
(3)
|
(3)
|
(10)
|
18
|
21
|
|
| Income from Continuing Operations |
(15)
|
(16)
|
(6)
|
4
|
(14)
|
(16)
|
(15)
|
(14)
|
25
|
34
|
|
| Net Income (Common) |
(15)
N/A
|
(16)
-6%
|
(6)
+60%
|
4
N/A
|
(14)
N/A
|
(16)
-14%
|
(15)
+5%
|
(14)
+2%
|
25
N/A
|
34
+39%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.1
N/A
|
-0.04
+60%
|
0.02
N/A
|
-0.08
N/A
|
-0.1
-25%
|
-0.09
+10%
|
-0.08
+11%
|
0.13
N/A
|
0.18
+38%
|
|