Reckon Ltd
ASX:RKN
Income Statement
Earnings Waterfall
Reckon Ltd
Revenue
|
53.4m
AUD
|
Cost of Revenue
|
-7.7m
AUD
|
Gross Profit
|
45.7m
AUD
|
Operating Expenses
|
-40.4m
AUD
|
Operating Income
|
5.3m
AUD
|
Other Expenses
|
261k
AUD
|
Net Income
|
5.6m
AUD
|
Income Statement
Reckon Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 |
25
N/A
|
31
+24%
|
37
+19%
|
40
+9%
|
42
+6%
|
43
+3%
|
46
+5%
|
51
+11%
|
56
+11%
|
59
+5%
|
61
+3%
|
73
+19%
|
85
+18%
|
89
+4%
|
90
+2%
|
90
+0%
|
91
+1%
|
93
+2%
|
97
+4%
|
98
+1%
|
98
+0%
|
100
+2%
|
101
+1%
|
104
+3%
|
91
-12%
|
80
-13%
|
50
-38%
|
50
+0%
|
80
+61%
|
78
-3%
|
75
-3%
|
75
-1%
|
75
+1%
|
74
-2%
|
71
-4%
|
60
-16%
|
50
-17%
|
50
+2%
|
51
+2%
|
52
+2%
|
53
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(10)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(10)
|
(4)
|
(7)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Gross Profit |
23
N/A
|
29
+25%
|
34
+19%
|
37
+10%
|
39
+6%
|
41
+3%
|
43
+5%
|
47
+10%
|
51
+10%
|
54
+6%
|
55
+2%
|
62
+13%
|
71
+13%
|
74
+4%
|
76
+3%
|
76
+1%
|
77
+1%
|
77
+1%
|
80
+3%
|
80
+1%
|
80
0%
|
80
+1%
|
80
-1%
|
81
+2%
|
81
+1%
|
38
-54%
|
42
+12%
|
42
-1%
|
70
+67%
|
69
-3%
|
66
-3%
|
66
-1%
|
66
+1%
|
65
-1%
|
63
-3%
|
52
-17%
|
43
-19%
|
43
+1%
|
44
+1%
|
45
+3%
|
46
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(22)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(35)
|
(38)
|
(40)
|
(40)
|
(45)
|
(51)
|
(53)
|
(53)
|
(53)
|
(52)
|
(52)
|
(55)
|
(55)
|
(56)
|
(56)
|
(56)
|
(57)
|
(61)
|
(58)
|
(36)
|
(37)
|
(57)
|
(58)
|
(54)
|
(54)
|
(54)
|
(54)
|
(52)
|
(43)
|
(37)
|
(38)
|
(39)
|
(40)
|
(40)
|
|
Selling, General & Administrative |
(13)
|
(16)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(24)
|
(25)
|
(27)
|
(28)
|
(31)
|
(36)
|
(36)
|
(36)
|
(35)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(37)
|
(24)
|
(24)
|
(35)
|
(33)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(26)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(10)
|
(11)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(15)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
|
Other Operating Expenses |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Operating Income |
5
N/A
|
7
+29%
|
7
+7%
|
8
+15%
|
9
+9%
|
10
+6%
|
11
+12%
|
12
+9%
|
13
+11%
|
14
+6%
|
15
+7%
|
17
+13%
|
19
+13%
|
21
+10%
|
23
+6%
|
23
+4%
|
25
+6%
|
25
+1%
|
25
+0%
|
25
0%
|
24
-5%
|
24
+3%
|
24
0%
|
24
-1%
|
21
-13%
|
18
-15%
|
7
-63%
|
5
-24%
|
13
+159%
|
11
-16%
|
13
+15%
|
11
-9%
|
12
+3%
|
11
-8%
|
11
+3%
|
9
-19%
|
5
-42%
|
5
+0%
|
5
-5%
|
5
-1%
|
5
+11%
|
|
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)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
7
+29%
|
7
+7%
|
8
+15%
|
9
+9%
|
10
+6%
|
11
+12%
|
12
+9%
|
13
+11%
|
14
+6%
|
15
+7%
|
16
+4%
|
18
+13%
|
21
+18%
|
22
+7%
|
22
-2%
|
22
+1%
|
24
+7%
|
24
+1%
|
25
+3%
|
24
-3%
|
23
-3%
|
23
-2%
|
22
-4%
|
19
-14%
|
15
-18%
|
6
-64%
|
4
-24%
|
10
+130%
|
9
-4%
|
10
+3%
|
10
+2%
|
10
+3%
|
9
-8%
|
10
+10%
|
8
-20%
|
5
-33%
|
6
+9%
|
5
-20%
|
4
-5%
|
5
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
3
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
5
|
7
|
10
|
10
|
7
|
8
|
8
|
9
|
10
|
10
|
11
|
12
|
14
|
16
|
17
|
17
|
17
|
18
|
18
|
19
|
18
|
17
|
18
|
17
|
15
|
12
|
4
|
3
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
7
|
6
|
6
|
4
|
4
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
5
N/A
|
7
+26%
|
10
+51%
|
10
-5%
|
7
-27%
|
8
+13%
|
8
+3%
|
9
+9%
|
10
+11%
|
10
+6%
|
11
+8%
|
12
+5%
|
13
+11%
|
16
+17%
|
16
+6%
|
16
-2%
|
16
0%
|
17
+6%
|
17
+2%
|
19
+7%
|
18
-4%
|
17
-5%
|
17
+0%
|
17
-3%
|
15
-12%
|
12
-18%
|
11
-8%
|
10
-6%
|
8
-26%
|
7
-4%
|
8
+5%
|
8
+1%
|
8
+4%
|
8
+1%
|
10
+19%
|
10
+0%
|
10
+1%
|
10
-1%
|
58
+491%
|
57
-2%
|
6
-90%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.05
-29%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.11
-15%
|
0.09
-18%
|
0.09
N/A
|
0.06
-33%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.49
+513%
|
0.49
N/A
|
0.05
-90%
|