Rightcrowd Ltd
ASX:RCW
Income Statement
Earnings Waterfall
Rightcrowd Ltd
Revenue
|
7.3m
AUD
|
Cost of Revenue
|
-350k
AUD
|
Gross Profit
|
6.9m
AUD
|
Operating Expenses
|
-12.9m
AUD
|
Operating Income
|
-6m
AUD
|
Other Expenses
|
-9.7m
AUD
|
Net Income
|
-15.7m
AUD
|
Income Statement
Rightcrowd Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
7
N/A
|
9
+29%
|
11
+17%
|
12
+5%
|
13
+9%
|
15
+22%
|
16
+5%
|
8
-51%
|
7
-11%
|
7
+4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
6
N/A
|
11
+94%
|
11
-2%
|
13
+15%
|
14
+5%
|
6
-52%
|
7
+3%
|
7
+4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(16)
|
(18)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(13)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(15)
|
(17)
|
(17)
|
(18)
|
(18)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
Operating Income |
(8)
N/A
|
(8)
0%
|
(10)
-17%
|
(10)
-2%
|
(10)
-1%
|
(9)
+14%
|
(9)
-1%
|
(7)
+20%
|
(6)
+9%
|
(6)
+6%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(4)
|
(4)
|
|
Total Other Income |
2
|
2
|
2
|
3
|
5
|
3
|
3
|
2
|
2
|
2
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
+1%
|
(8)
-24%
|
(7)
+11%
|
(5)
+25%
|
(5)
+9%
|
(5)
-11%
|
(5)
+1%
|
(8)
-57%
|
(8)
+6%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(6)
|
(6)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
|
Net Income (Common) |
(6)
N/A
|
(6)
+1%
|
(8)
-24%
|
(7)
+11%
|
(5)
+25%
|
(5)
+8%
|
(5)
-11%
|
(18)
-254%
|
(21)
-16%
|
(16)
+26%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.08
-14%
|
-0.06
+25%
|