Readytech Holdings Ltd
ASX:RDY
Income Statement
Earnings Waterfall
Readytech Holdings Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
33
N/A
|
36
+11%
|
39
+9%
|
42
+7%
|
50
+20%
|
64
+28%
|
78
+22%
|
90
+16%
|
103
+14%
|
110
+7%
|
114
+3%
|
117
+3%
|
122
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
|
| Gross Profit |
31
N/A
|
34
+12%
|
36
+6%
|
39
+6%
|
47
+20%
|
60
+28%
|
74
+24%
|
84
+15%
|
95
+13%
|
101
+6%
|
105
+4%
|
110
+5%
|
114
+4%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(31)
|
(32)
|
(31)
|
(35)
|
(41)
|
(51)
|
(63)
|
(75)
|
(86)
|
(90)
|
(93)
|
(97)
|
(99)
|
|
| Selling, General & Administrative |
(23)
|
(22)
|
(21)
|
(24)
|
(29)
|
(38)
|
(48)
|
(58)
|
(67)
|
(71)
|
(69)
|
(70)
|
(73)
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(23)
|
(25)
|
(25)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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%
|
12
+10%
|
13
+8%
|
15
+13%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(0)
|
2
|
(1)
|
0
|
0
|
(1)
|
(21)
|
(22)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
|
| 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%
|
6
-21%
|
(14)
N/A
|
(15)
-3%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
1
|
4
|
3
|
2
|
7
|
9
|
4
|
5
|
6
|
5
|
(15)
|
(16)
|
|
| 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%
|
5
-14%
|
(15)
N/A
|
(16)
-5%
|
|
| 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%
|
0.04
-50%
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
-0.13
N/A
|
-0.13
N/A
|
|