Proptech Group Ltd
ASX:PTG
Income Statement
Earnings Waterfall
Proptech Group Ltd
Revenue
|
19.9m
AUD
|
Cost of Revenue
|
-3.6m
AUD
|
Gross Profit
|
16.3m
AUD
|
Operating Expenses
|
-18.9m
AUD
|
Operating Income
|
-2.6m
AUD
|
Other Expenses
|
-16.1k
AUD
|
Net Income
|
-2.6m
AUD
|
Income Statement
Proptech Group Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2
N/A
|
1
-35%
|
6
+366%
|
11
+102%
|
16
+43%
|
20
+25%
|
|
Gross Profit | |||||||
Cost of Revenue |
(0)
|
(0)
|
0
|
(2)
|
0
|
(4)
|
|
Gross Profit |
2
N/A
|
1
-37%
|
0
N/A
|
9
N/A
|
0
N/A
|
16
N/A
|
|
Operating Income | |||||||
Operating Expenses |
(3)
|
(2)
|
(6)
|
(10)
|
(18)
|
(19)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(8)
|
(10)
|
(15)
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(2)
|
(0)
|
(5)
|
(0)
|
|
Operating Income |
(2)
N/A
|
(1)
+29%
|
(1)
+51%
|
(1)
-127%
|
(2)
-69%
|
(3)
-29%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+31%
|
(0)
+66%
|
(1)
-131%
|
(2)
-107%
|
(3)
-52%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+36%
|
(1)
+48%
|
(1)
-78%
|
(1)
-44%
|
(3)
-79%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|