Resource Development Group Ltd
ASX:RDG
Income Statement
Earnings Waterfall
Resource Development Group Ltd
Income Statement
Resource Development Group Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
36
N/A
|
93
+154%
|
103
+11%
|
113
+10%
|
192
+71%
|
297
+55%
|
233
-22%
|
93
-60%
|
69
-26%
|
34
-51%
|
9
-73%
|
7
-26%
|
16
+135%
|
34
+114%
|
39
+13%
|
26
-33%
|
21
-19%
|
31
+45%
|
67
+119%
|
73
+9%
|
51
-30%
|
47
-7%
|
56
+19%
|
85
+52%
|
136
+60%
|
142
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(64)
|
0
|
(102)
|
(10)
|
(16)
|
(9)
|
(4)
|
(3)
|
(7)
|
(13)
|
(12)
|
(9)
|
(9)
|
(14)
|
(39)
|
(44)
|
(27)
|
(19)
|
(15)
|
(28)
|
(54)
|
(54)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
128
N/A
|
0
N/A
|
132
N/A
|
33
-75%
|
53
+63%
|
25
-53%
|
5
-79%
|
4
-27%
|
9
+131%
|
22
+145%
|
27
+24%
|
17
-37%
|
12
-26%
|
17
+35%
|
28
+65%
|
29
+5%
|
24
-17%
|
28
+14%
|
41
+46%
|
58
+42%
|
83
+44%
|
88
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(86)
|
(100)
|
(107)
|
(105)
|
(276)
|
(114)
|
(72)
|
(41)
|
(22)
|
(7)
|
(7)
|
(9)
|
(21)
|
(27)
|
(19)
|
(12)
|
(17)
|
(27)
|
(27)
|
(19)
|
(19)
|
(23)
|
(37)
|
(57)
|
(63)
|
|
| Selling, General & Administrative |
(21)
|
(29)
|
(32)
|
(51)
|
(93)
|
(141)
|
(103)
|
(43)
|
(33)
|
(13)
|
(4)
|
(3)
|
(7)
|
(16)
|
(21)
|
(13)
|
(10)
|
(14)
|
(24)
|
(24)
|
(16)
|
(15)
|
(19)
|
(28)
|
(40)
|
(41)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(11)
|
(57)
|
(67)
|
(54)
|
(8)
|
(130)
|
(6)
|
(25)
|
(4)
|
(7)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(14)
|
(18)
|
|
| Operating Income |
4
N/A
|
6
+60%
|
3
-50%
|
6
+75%
|
23
+311%
|
21
-9%
|
18
-15%
|
12
-33%
|
13
+7%
|
3
-80%
|
(2)
N/A
|
(3)
-22%
|
(1)
+79%
|
1
N/A
|
0
-85%
|
(2)
N/A
|
0
N/A
|
0
-32%
|
1
+542%
|
2
+145%
|
5
+114%
|
9
+85%
|
17
+92%
|
21
+21%
|
26
+25%
|
25
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
6
+56%
|
(5)
N/A
|
5
N/A
|
22
+329%
|
20
-10%
|
16
-19%
|
10
-40%
|
9
-10%
|
4
-56%
|
(2)
N/A
|
(3)
-20%
|
(1)
+76%
|
0
N/A
|
(2)
N/A
|
(2)
-19%
|
0
N/A
|
0
-30%
|
1
+307%
|
2
+151%
|
5
+134%
|
12
+142%
|
20
+63%
|
20
+2%
|
25
+24%
|
25
-2%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(4)
|
(7)
|
(6)
|
(4)
|
(1)
|
(3)
|
(1)
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
3
|
4
|
(6)
|
1
|
16
|
14
|
13
|
8
|
6
|
3
|
(1)
|
(2)
|
(1)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
1
|
4
|
9
|
14
|
14
|
17
|
17
|
|
| 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
|
|
| Net Income (Common) |
3
N/A
|
4
+46%
|
(6)
N/A
|
1
N/A
|
16
+1 622%
|
14
-13%
|
10
-27%
|
6
-42%
|
6
0%
|
3
-49%
|
(1)
N/A
|
(2)
-46%
|
(1)
+70%
|
(0)
+77%
|
(3)
-2 154%
|
(1)
+52%
|
1
N/A
|
1
-48%
|
1
+47%
|
1
+11%
|
4
+190%
|
9
+137%
|
14
+61%
|
14
+2%
|
17
+24%
|
17
-2%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
-0.05
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
|