PeopleIn Ltd
ASX:PPE
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PeopleIn Ltd
ASX:PPE
|
AU |
|
Atomo Diagnostics Ltd
ASX:AT1
|
AU |
Income Statement
Earnings Waterfall
PeopleIn Ltd
Income Statement
PeopleIn Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
6
|
0
|
7
|
0
|
7
|
0
|
|
| Revenue |
219
N/A
|
246
+12%
|
278
+13%
|
340
+22%
|
371
+9%
|
377
+2%
|
444
+18%
|
559
+26%
|
682
+22%
|
963
+41%
|
1 186
+23%
|
1 192
+1%
|
1 175
-1%
|
1 001
-15%
|
1 098
+10%
|
920
-16%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(211)
|
(235)
|
(265)
|
(323)
|
(347)
|
(359)
|
(429)
|
(538)
|
(653)
|
(922)
|
(1 150)
|
(1 170)
|
(1 162)
|
(1 001)
|
(1 093)
|
(913)
|
|
| Selling, General & Administrative |
(201)
|
(224)
|
(251)
|
(305)
|
(331)
|
(345)
|
(410)
|
(509)
|
(619)
|
(883)
|
(1 101)
|
(1 124)
|
(1 115)
|
(948)
|
(1 039)
|
(870)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(17)
|
(17)
|
(20)
|
(20)
|
(17)
|
(15)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(9)
|
(11)
|
(10)
|
(8)
|
(12)
|
(21)
|
(23)
|
(25)
|
(32)
|
(29)
|
(27)
|
(32)
|
(36)
|
(28)
|
|
| Operating Income |
9
N/A
|
11
+29%
|
14
+22%
|
17
+26%
|
24
+40%
|
19
-23%
|
15
-20%
|
21
+39%
|
29
+40%
|
41
+42%
|
36
-12%
|
22
-38%
|
12
-44%
|
1
-93%
|
5
+524%
|
7
+21%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(10)
|
(10)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
8
N/A
|
12
+53%
|
13
+13%
|
15
+12%
|
22
+47%
|
30
+38%
|
27
-11%
|
19
-29%
|
27
+42%
|
38
+39%
|
30
-20%
|
15
-50%
|
5
-69%
|
(9)
N/A
|
(11)
-24%
|
(9)
+19%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(3)
|
1
|
0
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
5
|
9
|
10
|
10
|
16
|
22
|
18
|
11
|
18
|
28
|
20
|
12
|
5
|
(8)
|
(12)
|
(9)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
5
N/A
|
9
+72%
|
10
+9%
|
10
+6%
|
16
+60%
|
22
+32%
|
18
-19%
|
10
-42%
|
18
+72%
|
27
+54%
|
19
-30%
|
10
-45%
|
5
-55%
|
(5)
N/A
|
(13)
-179%
|
(36)
-185%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.14
+8%
|
0.14
N/A
|
0.2
+43%
|
0.24
+20%
|
0.18
-25%
|
0.11
-39%
|
0.18
+64%
|
0.27
+50%
|
0.18
-33%
|
0.1
-44%
|
0.04
-60%
|
-0.04
N/A
|
-0.12
-200%
|
-0.33
-175%
|
|