Roto-Gro International Ltd
ASX:RGI
Income Statement
Earnings Waterfall
Roto-Gro International Ltd
Income Statement
Roto-Gro International Ltd
| Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
0
N/A
|
0
+12 930%
|
0
+8%
|
0
-66%
|
1
+353%
|
1
+103%
|
1
-34%
|
0
-90%
|
0
-99%
|
0
+2 208%
|
0
-9%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-1 038%
|
(0)
+72%
|
(0)
-624%
|
0
N/A
|
0
+85%
|
(0)
N/A
|
(0)
-1 602%
|
(0)
-1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-78%
|
(3)
-77%
|
(4)
-39%
|
(5)
-5%
|
(6)
-30%
|
(6)
+10%
|
(4)
+30%
|
(5)
-21%
|
(5)
-15%
|
(3)
+43%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(10)
|
(10)
|
1
|
(8)
|
(10)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-78%
|
(3)
-77%
|
(4)
-39%
|
(6)
-36%
|
(7)
-22%
|
(16)
-113%
|
(14)
+11%
|
(5)
+67%
|
(13)
-189%
|
(13)
+5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(16)
|
(14)
|
(5)
|
(13)
|
(13)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-78%
|
(3)
-77%
|
(4)
-39%
|
(6)
-39%
|
(7)
-21%
|
(16)
-113%
|
(14)
+10%
|
(5)
+68%
|
(13)
-189%
|
(13)
+5%
|
|
| EPS (Diluted) |
-0.47
N/A
|
-0.43
+9%
|
-0.76
-77%
|
-0.9
-18%
|
-1.22
-36%
|
-1.14
+7%
|
-2.27
-99%
|
-1.76
+22%
|
-0.44
+75%
|
-0.79
-80%
|
-0.75
+5%
|
|