Resources & Energy Group Ltd
ASX:REZ
Income Statement
Earnings Waterfall
Resources & Energy Group Ltd
Income Statement
Resources & Energy Group Ltd
| Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+67%
|
0
N/A
|
0
+40%
|
0
+43%
|
0
+10%
|
0
-18%
|
0
N/A
|
0
-11%
|
0
-38%
|
0
-40%
|
0
-33%
|
0
-50%
|
0
-53%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+657%
|
0
+556%
|
1
+88%
|
0
-46%
|
0
-100%
|
0
+200%
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-44%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Gross Profit |
2
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
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-258%
|
(0)
-40%
|
(1)
-362%
|
(2)
-90%
|
(2)
+22%
|
(1)
+43%
|
(1)
+2%
|
(0)
+71%
|
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
|
(1)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
(8)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
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
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(8)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(2)
+19%
|
(1)
+76%
|
(0)
+4%
|
(0)
+51%
|
(1)
-121%
|
(1)
-11%
|
1
N/A
|
(0)
N/A
|
(0)
+40%
|
(0)
-8%
|
(8)
-2 832%
|
(0)
+95%
|
(0)
+23%
|
(0)
-6%
|
(1)
-52%
|
(1)
-4%
|
(0)
+29%
|
(1)
-153%
|
(2)
-66%
|
(1)
+30%
|
(2)
-70%
|
(3)
-52%
|
(3)
+4%
|
(5)
-70%
|
(5)
+1%
|
(1)
+68%
|
(1)
+31%
|
(1)
-47%
|
(2)
-40%
|
0
N/A
|
1
+254%
|
(2)
N/A
|
(3)
-108%
|
(1)
+63%
|
(2)
-87%
|
(2)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+19%
|
(1)
+71%
|
(0)
+20%
|
(0)
+51%
|
(1)
-121%
|
1
N/A
|
1
+7%
|
(0)
N/A
|
(0)
+41%
|
(8)
-2 907%
|
(8)
-1%
|
(0)
+95%
|
(1)
-80%
|
(1)
-5%
|
(1)
+35%
|
(1)
-7%
|
(1)
-51%
|
(2)
-87%
|
(2)
-9%
|
(1)
+15%
|
(2)
-71%
|
(3)
-42%
|
(3)
+5%
|
(4)
-28%
|
(4)
+8%
|
(1)
+62%
|
(1)
+29%
|
(1)
-44%
|
(2)
-40%
|
0
N/A
|
1
+254%
|
(3)
N/A
|
(3)
-3%
|
(1)
+61%
|
(2)
-78%
|
(2)
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
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
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
(6)
|
(6)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-44%
|
(1)
+70%
|
(0)
+57%
|
(0)
+51%
|
(1)
-121%
|
1
N/A
|
1
+7%
|
(0)
N/A
|
(0)
+41%
|
(6)
-2 046%
|
(6)
-2%
|
(0)
+93%
|
(1)
-53%
|
(1)
-3%
|
(1)
+21%
|
(1)
-8%
|
(1)
-11%
|
(1)
-131%
|
(2)
-23%
|
(1)
+18%
|
(2)
-73%
|
(3)
-42%
|
(3)
+6%
|
(4)
-28%
|
(4)
+8%
|
(3)
+19%
|
(3)
+13%
|
(1)
+46%
|
(2)
-40%
|
0
N/A
|
1
+493%
|
(3)
N/A
|
(3)
-3%
|
(1)
+61%
|
(2)
-78%
|
(2)
+3%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.37
-23%
|
-0.07
+81%
|
-0.03
+57%
|
-0.01
+67%
|
-0.02
-100%
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
0
N/A
|
-0.12
N/A
|
-0.13
-8%
|
-0.01
+92%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
|