Rare Foods Australia Ltd
ASX:RFA
Income Statement
Earnings Waterfall
Rare Foods Australia Ltd
Income Statement
Rare Foods Australia Ltd
| 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
|
|
| Revenue |
3
N/A
|
3
+23%
|
4
+13%
|
4
+7%
|
5
+24%
|
6
+13%
|
5
-3%
|
5
-5%
|
4
-20%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Gross Profit |
0
N/A
|
1
+2 278%
|
1
+103%
|
1
+29%
|
1
-32%
|
1
-44%
|
0
-41%
|
0
-18%
|
(0)
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Operating Income |
(4)
N/A
|
(3)
+14%
|
(3)
+13%
|
(2)
+20%
|
(3)
-20%
|
(4)
-49%
|
(5)
-25%
|
(4)
+11%
|
(4)
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
1
|
1
|
2
|
2
|
3
|
1
|
(0)
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+57%
|
(1)
+20%
|
0
N/A
|
(1)
N/A
|
(1)
-34%
|
(4)
-414%
|
(4)
-24%
|
(4)
+13%
|
|
| Net Income | ||||||||||
| Tax Provision |
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+51%
|
(2)
-13%
|
(1)
+55%
|
(1)
-44%
|
(1)
-17%
|
(4)
-154%
|
(4)
-15%
|
(4)
+11%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
|