Raptis Group Ltd
ASX:RPG
Income Statement
Earnings Waterfall
Raptis Group Ltd
Income Statement
Raptis Group 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
3
|
4
|
5
|
8
|
13
|
19
|
18
|
28
|
30
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
135
N/A
|
132
-2%
|
113
-15%
|
150
+32%
|
159
+6%
|
157
-1%
|
288
+84%
|
319
+11%
|
234
-27%
|
265
+13%
|
188
-29%
|
24
-87%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
26
+0%
|
0
-99%
|
0
-16%
|
0
-5%
|
0
+81%
|
1
+429%
|
0
N/A
|
1
N/A
|
1
+39%
|
1
-44%
|
1
+2%
|
1
+4%
|
1
+25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(129)
|
(122)
|
(98)
|
(135)
|
(136)
|
(132)
|
(250)
|
(263)
|
(199)
|
(181)
|
(107)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(24)
|
(24)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
6
N/A
|
11
+88%
|
15
+37%
|
15
+1%
|
23
+53%
|
25
+10%
|
38
+50%
|
56
+50%
|
35
-38%
|
84
+141%
|
80
-5%
|
8
-90%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
2
-67%
|
(24)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(2)
|
(4)
|
(2)
|
(12)
|
(7)
|
(10)
|
(32)
|
(8)
|
(50)
|
(450)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
25
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
0
|
(1)
|
(0)
|
(2)
|
(10)
|
(2)
|
(17)
|
(23)
|
(15)
|
(40)
|
(36)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Research & Development |
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
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(4)
|
1
|
(2)
|
(4)
|
9
|
(8)
|
8
|
(8)
|
(413)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
6
N/A
|
9
+58%
|
11
+23%
|
13
+22%
|
10
-21%
|
18
+74%
|
28
+55%
|
24
-14%
|
27
+11%
|
34
+29%
|
(369)
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
4
N/A
|
1
-63%
|
1
-29%
|
0
-94%
|
0
-40%
|
0
+100%
|
1
+856%
|
(0)
N/A
|
(0)
-139%
|
(0)
+50%
|
0
N/A
|
0
+19%
|
0
-82%
|
0
+557%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
(2)
|
(5)
|
(5)
|
(8)
|
(13)
|
(11)
|
(17)
|
(48)
|
(51)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(402)
|
0
|
392
|
784
|
392
|
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
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
8
+25%
|
9
+5%
|
9
+1%
|
5
-43%
|
10
+94%
|
14
+52%
|
13
-10%
|
10
-26%
|
(416)
N/A
|
(421)
-1%
|
392
N/A
|
784
+100%
|
392
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+19%
|
0
-81%
|
0
-41%
|
0
-40%
|
0
+54%
|
1
+1 021%
|
0
-66%
|
0
-53%
|
(0)
N/A
|
0
N/A
|
0
+4%
|
0
-68%
|
0
+78%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
|
| Income from Continuing Operations |
7
|
8
|
9
|
9
|
5
|
10
|
14
|
13
|
10
|
(416)
|
(421)
|
392
|
784
|
392
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
8
+25%
|
9
+5%
|
9
+1%
|
5
-43%
|
10
+94%
|
14
+52%
|
13
-10%
|
10
-26%
|
(416)
N/A
|
(421)
-1%
|
392
N/A
|
784
+100%
|
392
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+19%
|
0
-81%
|
0
-41%
|
0
-40%
|
0
+54%
|
1
+1 021%
|
0
-66%
|
0
-53%
|
(0)
N/A
|
0
N/A
|
0
+4%
|
0
-68%
|
0
+78%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.12
+33%
|
0.13
+8%
|
0.14
+8%
|
0.08
-43%
|
0.14
+75%
|
0.22
+57%
|
0.19
-14%
|
0.14
-26%
|
-6.58
N/A
|
-6.69
-2%
|
6.23
N/A
|
9.14
+47%
|
4.19
-54%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|