RMA Global Ltd
ASX:RMY
Income Statement
Earnings Waterfall
RMA Global Ltd
Revenue
|
18.5m
AUD
|
Cost of Revenue
|
-2.9m
AUD
|
Gross Profit
|
15.5m
AUD
|
Operating Expenses
|
-19.5m
AUD
|
Operating Income
|
-4m
AUD
|
Other Expenses
|
-26.4k
AUD
|
Net Income
|
-4m
AUD
|
Income Statement
RMA Global Ltd
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 |
7
N/A
|
7
-6%
|
7
+5%
|
7
-2%
|
7
+3%
|
9
+19%
|
11
+30%
|
14
+19%
|
16
+14%
|
17
+9%
|
18
+4%
|
18
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
7
+10%
|
9
+29%
|
11
+18%
|
13
+14%
|
14
+11%
|
15
+6%
|
16
+4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(8)
|
(11)
|
(15)
|
(17)
|
(16)
|
(16)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
|
Selling, General & Administrative |
(7)
|
(10)
|
(13)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(4)
-445%
|
(7)
-79%
|
(9)
-27%
|
(10)
-4%
|
(9)
+10%
|
(9)
-1%
|
(8)
+5%
|
(7)
+21%
|
(6)
+12%
|
(5)
+18%
|
(4)
+17%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(6)
-132%
|
(7)
-25%
|
(9)
-28%
|
(10)
-4%
|
(9)
+10%
|
(9)
-1%
|
(8)
+5%
|
(7)
+21%
|
(6)
+12%
|
(5)
+18%
|
(4)
+18%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
Net Income (Common) |
(3)
N/A
|
(6)
-132%
|
(7)
-25%
|
(9)
-28%
|
(10)
-4%
|
(9)
+10%
|
(9)
-1%
|
(8)
+5%
|
(7)
+21%
|
(6)
+12%
|
(5)
+18%
|
(4)
+18%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|