Roolife Group Ltd
ASX:RLG
Income Statement
Earnings Waterfall
Roolife Group Ltd
Income Statement
Roolife Group Ltd
| 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 | |||||||||||||||
| Revenue |
0
N/A
|
1
+870%
|
2
+223%
|
3
+48%
|
4
+21%
|
10
+134%
|
15
+60%
|
17
+10%
|
16
-8%
|
13
-19%
|
13
+4%
|
10
-27%
|
5
-48%
|
5
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(7)
|
(14)
|
(13)
|
(10)
|
(11)
|
(8)
|
(3)
|
(3)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
9
+850%
|
8
-9%
|
3
-68%
|
3
+1%
|
3
-8%
|
2
-5%
|
2
-15%
|
2
-24%
|
2
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(13)
|
(13)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(4)
N/A
|
(4)
+5%
|
(3)
+11%
|
(3)
-10%
|
(3)
-1%
|
(4)
-15%
|
(4)
-11%
|
(3)
+42%
|
(3)
-12%
|
(2)
+20%
|
(2)
+12%
|
(2)
0%
|
(2)
+1%
|
(2)
-2%
|
|
| Pre-Tax Income | |||||||||||||||
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
+5%
|
(3)
+11%
|
(3)
-10%
|
(3)
-1%
|
(5)
-44%
|
(4)
+12%
|
(3)
+40%
|
(3)
-11%
|
(2)
+21%
|
(2)
+11%
|
(2)
-2%
|
(2)
-1%
|
(3)
-29%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-3%
|
(3)
+5%
|
(3)
-10%
|
(3)
-1%
|
(5)
-44%
|
(4)
+12%
|
(3)
+40%
|
(3)
-11%
|
(2)
+21%
|
(2)
+11%
|
(2)
-1%
|
(2)
-1%
|
(3)
-30%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-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
|
|