PPK Group Ltd
ASX:PPK
Income Statement
Earnings Waterfall
PPK Group Ltd
Income Statement
PPK Group Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 |
2
|
2
|
2
|
2
|
2
|
2
|
1
|
(0)
|
0
|
1
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
80
N/A
|
87
+10%
|
84
-4%
|
78
-7%
|
74
-6%
|
71
-3%
|
90
+26%
|
(16)
N/A
|
22
N/A
|
(6)
N/A
|
3
N/A
|
3
+18%
|
4
+26%
|
8
+95%
|
10
+22%
|
9
-15%
|
9
+5%
|
9
+2%
|
10
+7%
|
11
+15%
|
11
+0%
|
10
-9%
|
10
+0%
|
11
+6%
|
21
+89%
|
32
+54%
|
33
+4%
|
29
-11%
|
27
-7%
|
27
-1%
|
29
+9%
|
33
+13%
|
35
+6%
|
38
+7%
|
41
+9%
|
43
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+375%
|
2
+688%
|
2
+18%
|
6
+226%
|
23
+254%
|
28
+25%
|
24
-16%
|
24
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60)
|
(66)
|
(66)
|
(61)
|
(55)
|
(53)
|
(67)
|
15
|
(15)
|
3
|
(2)
|
(2)
|
(3)
|
(7)
|
(4)
|
(5)
|
(5)
|
(12)
|
(5)
|
(8)
|
(6)
|
(6)
|
(4)
|
(5)
|
(15)
|
(29)
|
(48)
|
(49)
|
(33)
|
(31)
|
(33)
|
(36)
|
(35)
|
(35)
|
(37)
|
(39)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(15)
|
(20)
|
(17)
|
(17)
|
|
| Gross Profit |
19
N/A
|
21
+10%
|
18
-16%
|
18
-2%
|
19
+10%
|
18
-7%
|
23
+28%
|
(1)
N/A
|
7
N/A
|
(3)
N/A
|
1
N/A
|
1
+14%
|
2
+31%
|
1
-15%
|
6
+325%
|
3
-49%
|
5
+42%
|
(3)
N/A
|
5
N/A
|
3
-40%
|
5
+61%
|
4
-24%
|
6
+55%
|
5
-9%
|
6
+5%
|
3
-47%
|
(15)
N/A
|
(19)
-29%
|
(6)
+69%
|
(4)
+27%
|
(4)
+17%
|
(3)
+28%
|
0
N/A
|
3
+513%
|
4
+25%
|
4
+3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+361%
|
0
N/A
|
2
N/A
|
3
+49%
|
7
+156%
|
8
+8%
|
7
-15%
|
7
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(15)
|
2
|
(4)
|
5
|
1
|
2
|
(2)
|
(1)
|
(4)
|
(1)
|
(2)
|
(1)
|
(7)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
2
|
(2)
|
(2)
|
3
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
3
|
(5)
|
(15)
|
(16)
|
(15)
|
(16)
|
(21)
|
(22)
|
(19)
|
(21)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(17)
|
1
|
(6)
|
0
|
(4)
|
(5)
|
(6)
|
(2)
|
(4)
|
(1)
|
(2)
|
(1)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(14)
|
(17)
|
(16)
|
(16)
|
(21)
|
(22)
|
(19)
|
(21)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
5
|
5
|
7
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9
N/A
|
9
+4%
|
5
-41%
|
5
+1%
|
8
+44%
|
6
-19%
|
7
+15%
|
2
-76%
|
3
+71%
|
2
-38%
|
2
+14%
|
4
+76%
|
(0)
N/A
|
0
N/A
|
2
+1 360%
|
2
+3%
|
3
+32%
|
(4)
N/A
|
(2)
+50%
|
2
N/A
|
4
+133%
|
3
-31%
|
4
+73%
|
4
-11%
|
2
-37%
|
(1)
N/A
|
(19)
-1 357%
|
(17)
+6%
|
(8)
+54%
|
(6)
+23%
|
(1)
+82%
|
(5)
-326%
|
(1)
+70%
|
1
N/A
|
1
+23%
|
1
-33%
|
(4)
N/A
|
3
N/A
|
(5)
N/A
|
(15)
-172%
|
(15)
-1%
|
(13)
+8%
|
(13)
+1%
|
(14)
-3%
|
(14)
-2%
|
(12)
+17%
|
(14)
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
3
|
3
|
1
|
(1)
|
(2)
|
2
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
3
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
(1)
|
10
|
8
|
(2)
|
1
|
(1)
|
1
|
(1)
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
(2)
|
0
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
3
|
(0)
|
0
|
(0)
|
2
|
2
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
(2)
|
0
|
2
|
0
|
0
|
(26)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
7
+5%
|
3
-57%
|
3
+7%
|
7
+104%
|
5
-24%
|
5
-7%
|
2
-61%
|
2
+3%
|
1
-53%
|
6
+585%
|
8
+29%
|
1
-91%
|
(3)
N/A
|
0
N/A
|
6
+1 250%
|
1
-80%
|
(5)
N/A
|
(2)
+63%
|
0
N/A
|
2
+380%
|
2
+3%
|
3
+70%
|
3
-14%
|
3
+3%
|
4
+16%
|
(12)
N/A
|
(18)
-54%
|
(8)
+57%
|
(6)
+24%
|
1
N/A
|
2
+246%
|
(2)
N/A
|
1
N/A
|
2
+51%
|
1
-53%
|
6
+596%
|
4
-39%
|
(6)
N/A
|
(4)
+33%
|
(7)
-71%
|
(17)
-146%
|
(13)
+27%
|
(13)
+1%
|
(13)
-7%
|
(13)
+1%
|
(38)
-185%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(0)
|
2
|
2
|
(1)
|
(2)
|
(0)
|
1
|
0
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
1
|
(0)
|
1
|
0
|
1
|
(2)
|
5
|
|
| Income from Continuing Operations |
5
|
5
|
2
|
2
|
7
|
6
|
3
|
1
|
3
|
3
|
5
|
6
|
1
|
(2)
|
1
|
5
|
1
|
(4)
|
(3)
|
(0)
|
2
|
2
|
3
|
2
|
3
|
4
|
(12)
|
(18)
|
(8)
|
(6)
|
1
|
2
|
(2)
|
1
|
2
|
1
|
6
|
3
|
(6)
|
(2)
|
(7)
|
(18)
|
(12)
|
(12)
|
(12)
|
(15)
|
(33)
|
|
| Income to Minority Interest |
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
|
0
|
1
|
3
|
5
|
4
|
4
|
5
|
5
|
3
|
4
|
|
| Net Income (Common) |
5
N/A
|
5
+6%
|
2
-60%
|
2
+6%
|
7
+214%
|
6
-12%
|
3
-44%
|
3
-2%
|
4
+28%
|
9
+116%
|
10
+9%
|
5
-49%
|
1
-88%
|
(2)
N/A
|
1
N/A
|
5
+765%
|
1
-84%
|
(4)
N/A
|
(3)
+40%
|
(0)
+93%
|
2
N/A
|
1
-6%
|
2
+64%
|
2
-24%
|
3
+38%
|
3
+29%
|
(12)
N/A
|
(18)
-50%
|
(8)
+57%
|
(6)
+23%
|
1
N/A
|
2
+246%
|
(2)
N/A
|
1
N/A
|
2
+51%
|
1
-63%
|
8
+1 142%
|
6
-22%
|
(5)
N/A
|
2
N/A
|
(3)
N/A
|
(16)
-528%
|
(8)
+51%
|
(9)
-19%
|
(11)
-16%
|
(7)
+38%
|
(22)
-225%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.03
-63%
|
0.04
+33%
|
0.1
+150%
|
0.08
-20%
|
0.05
-38%
|
0.04
-20%
|
0.05
+25%
|
0.14
+180%
|
0.15
+7%
|
0.1
-33%
|
0.01
-90%
|
-0.03
N/A
|
0.01
N/A
|
0.08
+700%
|
0.01
-88%
|
-0.07
N/A
|
-0.04
+43%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
-0.21
N/A
|
-0.32
-52%
|
-0.13
+59%
|
-0.11
+15%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.09
+800%
|
0.07
-22%
|
-0.05
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.18
-800%
|
-0.09
+50%
|
-0.1
-11%
|
-0.12
-20%
|
-0.07
+42%
|
-0.23
-229%
|
|