Retail Food Group Ltd
ASX:RFG
Income Statement
Earnings Waterfall
Retail Food Group Ltd
Revenue
|
119.6m
AUD
|
Cost of Revenue
|
-31.1m
AUD
|
Gross Profit
|
88.5m
AUD
|
Operating Expenses
|
-93.1m
AUD
|
Operating Income
|
-4.6m
AUD
|
Other Expenses
|
948k
AUD
|
Net Income
|
-3.6m
AUD
|
Income Statement
Retail Food 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
30
N/A
|
69
+134%
|
125
+80%
|
146
+17%
|
144
-2%
|
137
-5%
|
134
-2%
|
132
-1%
|
126
-5%
|
115
-9%
|
116
+2%
|
131
+12%
|
141
+8%
|
148
+5%
|
168
+13%
|
188
+11%
|
247
+32%
|
317
+28%
|
275
-13%
|
270
-2%
|
349
+29%
|
352
+1%
|
198
-44%
|
168
-15%
|
271
+61%
|
202
-25%
|
137
-32%
|
119
-13%
|
118
-1%
|
112
-5%
|
112
+0%
|
120
+7%
|
121
+0%
|
120
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(24)
|
(46)
|
(55)
|
(56)
|
(51)
|
(48)
|
(45)
|
(37)
|
(23)
|
(20)
|
(25)
|
(23)
|
(20)
|
(29)
|
(39)
|
(75)
|
(114)
|
(98)
|
(107)
|
(168)
|
(208)
|
(73)
|
(36)
|
(136)
|
(86)
|
(39)
|
(34)
|
(31)
|
(28)
|
(28)
|
(29)
|
(31)
|
(31)
|
|
Gross Profit |
25
N/A
|
45
+79%
|
79
+74%
|
92
+16%
|
88
-4%
|
86
-3%
|
86
0%
|
87
+2%
|
89
+3%
|
92
+3%
|
96
+5%
|
106
+10%
|
118
+12%
|
78
-34%
|
139
+78%
|
149
+7%
|
172
+15%
|
203
+18%
|
177
-13%
|
163
-8%
|
182
+12%
|
145
-20%
|
126
-13%
|
132
+6%
|
135
+2%
|
116
-14%
|
98
-15%
|
85
-13%
|
86
+1%
|
84
-2%
|
84
+0%
|
91
+8%
|
90
-1%
|
89
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(23)
|
(46)
|
(54)
|
(47)
|
(43)
|
(41)
|
(41)
|
(43)
|
(44)
|
(49)
|
(57)
|
(65)
|
(73)
|
(82)
|
(86)
|
(116)
|
(135)
|
(92)
|
(71)
|
(87)
|
(105)
|
(159)
|
(172)
|
(230)
|
(119)
|
(97)
|
(71)
|
(65)
|
(75)
|
(71)
|
(91)
|
(93)
|
(93)
|
|
Selling, General & Administrative |
(10)
|
(17)
|
(29)
|
(35)
|
(29)
|
(26)
|
(26)
|
(26)
|
(29)
|
(29)
|
(31)
|
(39)
|
(46)
|
(52)
|
(61)
|
(62)
|
(74)
|
(86)
|
(47)
|
(30)
|
(46)
|
(63)
|
(111)
|
(110)
|
(91)
|
(81)
|
(58)
|
(38)
|
(44)
|
(49)
|
(48)
|
(56)
|
(59)
|
(54)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(7)
|
(7)
|
(9)
|
(11)
|
(9)
|
(10)
|
(13)
|
(15)
|
(16)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(3)
|
(7)
|
(16)
|
(20)
|
(18)
|
(17)
|
(15)
|
(15)
|
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(21)
|
(24)
|
(42)
|
(46)
|
(38)
|
(34)
|
(31)
|
(31)
|
(39)
|
(52)
|
(126)
|
(23)
|
(23)
|
(20)
|
(12)
|
(17)
|
(13)
|
(26)
|
(25)
|
(31)
|
|
Operating Income |
12
N/A
|
22
+80%
|
34
+52%
|
38
+13%
|
42
+11%
|
43
+3%
|
45
+3%
|
46
+4%
|
46
+0%
|
47
+2%
|
48
+1%
|
49
+2%
|
53
+8%
|
55
+4%
|
58
+5%
|
63
+10%
|
55
-12%
|
68
+23%
|
86
+26%
|
92
+7%
|
95
+3%
|
40
-58%
|
(34)
N/A
|
(40)
-18%
|
(95)
-139%
|
(4)
+96%
|
1
N/A
|
14
+1 597%
|
21
+48%
|
9
-55%
|
14
+45%
|
0
-98%
|
(2)
N/A
|
(5)
-93%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(5)
|
(9)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(17)
|
(16)
|
(16)
|
(15)
|
(4)
|
(7)
|
(3)
|
(5)
|
(4)
|
(6)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(97)
|
(288)
|
(271)
|
(2)
|
55
|
33
|
(29)
|
(6)
|
(1)
|
(4)
|
2
|
(1)
|
6
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
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 |
11
N/A
|
18
+63%
|
24
+39%
|
27
+11%
|
32
+19%
|
35
+8%
|
37
+5%
|
38
+4%
|
39
+2%
|
40
+4%
|
41
+1%
|
41
+0%
|
46
+12%
|
49
+8%
|
53
+7%
|
59
+11%
|
48
-18%
|
58
+20%
|
77
+31%
|
83
+8%
|
88
+6%
|
(67)
N/A
|
(334)
-394%
|
(328)
+2%
|
(113)
+66%
|
35
N/A
|
19
-46%
|
(19)
N/A
|
8
N/A
|
5
-43%
|
5
+8%
|
(1)
N/A
|
(9)
-545%
|
(3)
+70%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(14)
|
(17)
|
(24)
|
(26)
|
(26)
|
12
|
74
|
64
|
20
|
(11)
|
(1)
|
16
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
|
Income from Continuing Operations |
8
|
13
|
18
|
19
|
24
|
25
|
26
|
27
|
27
|
28
|
29
|
29
|
32
|
35
|
37
|
41
|
34
|
41
|
53
|
57
|
62
|
(56)
|
(260)
|
(264)
|
(93)
|
24
|
17
|
(3)
|
7
|
4
|
5
|
(1)
|
(9)
|
(4)
|
|
Net Income (Common) |
8
N/A
|
13
+67%
|
18
+42%
|
19
+10%
|
24
+21%
|
25
+8%
|
26
+2%
|
27
+4%
|
27
+0%
|
28
+3%
|
29
+1%
|
29
+0%
|
32
+12%
|
35
+8%
|
37
+6%
|
41
+11%
|
34
-17%
|
41
+20%
|
53
+29%
|
57
+8%
|
62
+8%
|
(59)
N/A
|
(307)
-417%
|
(330)
-8%
|
(143)
+57%
|
(18)
+88%
|
(4)
+77%
|
(14)
-251%
|
1
N/A
|
3
+83%
|
5
+97%
|
(1)
N/A
|
(9)
-884%
|
(4)
+59%
|
|
EPS (Diluted) |
0.11
N/A
|
0.16
+45%
|
0.17
+6%
|
0.2
+18%
|
0.24
+20%
|
0.25
+4%
|
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.29
+12%
|
0.22
-24%
|
0.26
+18%
|
0.32
+23%
|
0.34
+6%
|
0.36
+6%
|
-0.33
N/A
|
-1.69
-412%
|
-1.8
-7%
|
-0.77
+57%
|
-0.03
+96%
|
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
|