PeopleIn Ltd
ASX:PPE
Income Statement
Earnings Waterfall
PeopleIn Ltd
Revenue
|
1.2B
AUD
|
Operating Expenses
|
-1.2B
AUD
|
Operating Income
|
22.3m
AUD
|
Other Expenses
|
-11.8m
AUD
|
Net Income
|
10.5m
AUD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
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%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(211)
|
(235)
|
(265)
|
(323)
|
(347)
|
(359)
|
(429)
|
(538)
|
(653)
|
(922)
|
(1 150)
|
(1 170)
|
|
Selling, General & Administrative |
(201)
|
(224)
|
(251)
|
(305)
|
(331)
|
(345)
|
(410)
|
(509)
|
(619)
|
(883)
|
(1 101)
|
(1 124)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(17)
|
(17)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(9)
|
(11)
|
(10)
|
(8)
|
(12)
|
(21)
|
(23)
|
(25)
|
(32)
|
(29)
|
|
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%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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%
|
|
Net Income | |||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(3)
|
|
Income from Continuing Operations |
5
|
9
|
10
|
10
|
16
|
22
|
18
|
11
|
18
|
28
|
20
|
12
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
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%
|
|
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%
|