PRT Company Ltd
ASX:PRT
Income Statement
Earnings Waterfall
PRT Company Ltd
Revenue
|
7k
AUD
|
Operating Expenses
|
-340k
AUD
|
Operating Income
|
-333k
AUD
|
Other Expenses
|
121k
AUD
|
Net Income
|
-212k
AUD
|
Income Statement
PRT Company Ltd
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-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
149
N/A
|
160
+8%
|
169
+6%
|
169
N/A
|
172
+2%
|
179
+4%
|
194
+8%
|
202
+4%
|
215
+7%
|
249
+16%
|
270
+9%
|
282
+4%
|
244
-14%
|
216
-12%
|
237
+10%
|
247
+5%
|
257
+4%
|
264
+3%
|
274
+4%
|
269
-2%
|
257
-4%
|
259
+1%
|
260
+0%
|
260
0%
|
259
0%
|
248
-4%
|
239
-4%
|
245
+3%
|
240
-2%
|
213
-11%
|
201
-6%
|
195
-3%
|
192
-2%
|
185
-4%
|
164
-11%
|
161
-2%
|
0
N/A
|
0
N/A
|
0
-63%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83)
|
(83)
|
(87)
|
(87)
|
0
|
(46)
|
0
|
(47)
|
(98)
|
(111)
|
(114)
|
(128)
|
(123)
|
(114)
|
(120)
|
(118)
|
(128)
|
(133)
|
(134)
|
(135)
|
(134)
|
(135)
|
(138)
|
(139)
|
(139)
|
(136)
|
(131)
|
(136)
|
(126)
|
(104)
|
(101)
|
(99)
|
(101)
|
(104)
|
(94)
|
(89)
|
0
|
0
|
0
|
|
Gross Profit |
66
N/A
|
77
+17%
|
82
+7%
|
82
0%
|
0
N/A
|
133
N/A
|
0
N/A
|
155
N/A
|
117
-24%
|
138
+17%
|
157
+14%
|
154
-2%
|
119
-23%
|
101
-15%
|
115
+14%
|
129
+12%
|
129
0%
|
131
+2%
|
138
+6%
|
133
-4%
|
123
-8%
|
124
+1%
|
122
-1%
|
121
-1%
|
120
-1%
|
112
-7%
|
108
-4%
|
109
+1%
|
114
+5%
|
110
-4%
|
100
-9%
|
96
-4%
|
90
-6%
|
81
-11%
|
70
-13%
|
72
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(45)
|
(46)
|
(44)
|
(125)
|
(81)
|
(142)
|
(103)
|
(62)
|
(73)
|
(88)
|
(93)
|
(75)
|
(65)
|
(74)
|
(78)
|
(78)
|
(79)
|
(86)
|
(80)
|
(68)
|
(69)
|
(69)
|
(66)
|
(64)
|
(62)
|
(61)
|
(184)
|
(60)
|
(63)
|
(65)
|
(65)
|
(64)
|
(77)
|
(60)
|
(57)
|
0
|
(0)
|
(0)
|
|
Selling, General & Administrative |
(47)
|
(45)
|
(46)
|
(44)
|
(79)
|
(81)
|
(96)
|
(98)
|
(52)
|
(62)
|
(75)
|
(87)
|
(64)
|
(55)
|
(64)
|
(62)
|
(67)
|
(67)
|
(70)
|
(64)
|
(59)
|
(58)
|
(57)
|
(54)
|
(52)
|
(51)
|
(51)
|
(51)
|
(50)
|
(53)
|
(55)
|
(53)
|
(52)
|
(53)
|
(50)
|
(47)
|
0
|
(0)
|
(0)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(11)
|
(13)
|
0
|
(10)
|
0
|
(10)
|
(15)
|
(11)
|
(11)
|
(17)
|
(16)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(46)
|
0
|
(46)
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
18
N/A
|
33
+77%
|
36
+10%
|
38
+6%
|
47
+24%
|
52
+11%
|
52
0%
|
52
-1%
|
56
+8%
|
65
+17%
|
69
+6%
|
61
-12%
|
46
-23%
|
36
-22%
|
42
+16%
|
51
+22%
|
51
-1%
|
52
+1%
|
53
+2%
|
53
N/A
|
55
+5%
|
55
-1%
|
54
-2%
|
55
+2%
|
57
+3%
|
50
-11%
|
46
-8%
|
(75)
N/A
|
54
N/A
|
47
-13%
|
36
-24%
|
31
-12%
|
27
-15%
|
4
-86%
|
10
+179%
|
15
+51%
|
0
N/A
|
(0)
N/A
|
(0)
-59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(16)
|
(21)
|
(49)
|
(42)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(51)
|
(38)
|
(19)
|
(24)
|
(19)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
0
|
(31)
|
(52)
|
(21)
|
(14)
|
0
|
(1)
|
3
|
0
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
24
+130%
|
26
+10%
|
28
+8%
|
38
+34%
|
42
+12%
|
41
-3%
|
40
-2%
|
43
+7%
|
49
+14%
|
21
-57%
|
(39)
N/A
|
(34)
+12%
|
7
N/A
|
8
+14%
|
21
+170%
|
39
+84%
|
40
+2%
|
41
+3%
|
43
+5%
|
46
+7%
|
47
+1%
|
47
+0%
|
49
+4%
|
51
+5%
|
45
-12%
|
(81)
N/A
|
(79)
+3%
|
52
N/A
|
14
-72%
|
(18)
N/A
|
9
N/A
|
11
+24%
|
3
-73%
|
9
+197%
|
18
+91%
|
0
N/A
|
(0)
N/A
|
(0)
-59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(10)
|
(10)
|
(9)
|
(11)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
(7)
|
4
|
(0)
|
(6)
|
(10)
|
(14)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(13)
|
24
|
22
|
(15)
|
(4)
|
5
|
(3)
|
(4)
|
(1)
|
(3)
|
(5)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
11
|
14
|
16
|
19
|
26
|
29
|
29
|
28
|
32
|
36
|
14
|
(35)
|
(34)
|
1
|
(2)
|
8
|
28
|
28
|
28
|
30
|
34
|
33
|
31
|
33
|
36
|
32
|
(58)
|
(57)
|
36
|
10
|
(12)
|
7
|
7
|
2
|
7
|
12
|
0
|
(0)
|
(0)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
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
|
|
Net Income (Common) |
10
N/A
|
14
+34%
|
16
+17%
|
18
+10%
|
23
+27%
|
23
+4%
|
31
+30%
|
34
+10%
|
33
-3%
|
35
+7%
|
14
-60%
|
(33)
N/A
|
(45)
-33%
|
(19)
+58%
|
(54)
-192%
|
(36)
+34%
|
27
N/A
|
28
+3%
|
28
-1%
|
16
-42%
|
20
+25%
|
37
+81%
|
34
-7%
|
33
-4%
|
36
+10%
|
32
-10%
|
(58)
N/A
|
(57)
+2%
|
36
N/A
|
10
-72%
|
(12)
N/A
|
7
N/A
|
7
+13%
|
2
-78%
|
7
+306%
|
12
+86%
|
20
+59%
|
(0)
N/A
|
(0)
-144%
|
|
EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.13
+8%
|
0.18
+38%
|
0.16
-11%
|
0.21
+31%
|
0.24
+14%
|
0.22
-8%
|
0.25
+14%
|
0.1
-60%
|
-0.27
N/A
|
-0.18
+33%
|
-0.05
+72%
|
-0.14
-180%
|
-0.09
+36%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.04
-43%
|
0.05
+25%
|
0.09
+80%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
-0.16
N/A
|
-0.15
+6%
|
0.1
N/A
|
0.03
-70%
|
-0.03
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0
N/A
|
0
N/A
|