Readytech Holdings Ltd
ASX:RDY
Income Statement
Earnings Waterfall
Readytech Holdings Ltd
Revenue
|
110.2m
AUD
|
Cost of Revenue
|
-9.2m
AUD
|
Gross Profit
|
100.9m
AUD
|
Operating Expenses
|
-89.7m
AUD
|
Operating Income
|
11.2m
AUD
|
Other Expenses
|
-4.9m
AUD
|
Net Income
|
6.3m
AUD
|
Income Statement
Readytech Holdings Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
33
N/A
|
36
+11%
|
39
+9%
|
42
+7%
|
50
+20%
|
64
+28%
|
78
+22%
|
90
+16%
|
103
+14%
|
110
+7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
|
Gross Profit |
31
N/A
|
34
+12%
|
36
+6%
|
39
+6%
|
47
+20%
|
60
+28%
|
74
+24%
|
84
+15%
|
95
+13%
|
101
+6%
|
|
Operating Income | |||||||||||
Operating Expenses |
(31)
|
(32)
|
(31)
|
(35)
|
(41)
|
(51)
|
(63)
|
(75)
|
(86)
|
(90)
|
|
Selling, General & Administrative |
(23)
|
(22)
|
(21)
|
(24)
|
(29)
|
(38)
|
(48)
|
(58)
|
(67)
|
(71)
|
|
Depreciation & Amortization |
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
3
N/A
|
6
+106%
|
4
-28%
|
6
+39%
|
8
+50%
|
11
+32%
|
10
-13%
|
9
-2%
|
11
+20%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(0)
|
2
|
(1)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
1
N/A
|
5
+359%
|
3
-30%
|
3
-15%
|
7
+159%
|
12
+61%
|
7
-37%
|
7
-7%
|
8
+20%
|
|
Net Income | |||||||||||
Tax Provision |
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
1
|
4
|
3
|
2
|
7
|
9
|
4
|
5
|
6
|
|
Net Income (Common) |
(1)
N/A
|
1
N/A
|
4
+206%
|
3
-18%
|
2
-33%
|
7
+208%
|
9
+33%
|
4
-57%
|
5
+33%
|
6
+27%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.01
N/A
|
0.05
+400%
|
0.04
-20%
|
0.02
-50%
|
0.06
+200%
|
0.08
+33%
|
0.03
-63%
|
0.04
+33%
|
0.05
+25%
|