Regal Partners Ltd
ASX:RPL
Regal Partners Ltd
ASX:RPL
Price:
2.435
AUD
-1.81%
Market Closed
Market Cap:
AU$899.5m
Income Statement
Earnings Waterfall
Regal Partners Ltd
Regal Partners Ltd
Income Statement
Regal Partners Ltd
Regal Partners Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
2
|
3
|
4
|
4
|
0
|
0
|
|
| Revenue |
107
N/A
|
87
-19%
|
55
-36%
|
84
+52%
|
94
+12%
|
104
+11%
|
196
+88%
|
253
+29%
|
239
-6%
|
369
+54%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
0
|
(1)
|
(5)
|
(6)
|
(4)
|
(5)
|
(17)
|
(21)
|
(11)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
37
N/A
|
79
+115%
|
88
+11%
|
101
+15%
|
191
+90%
|
236
+23%
|
218
-8%
|
358
+64%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(21)
|
(20)
|
(35)
|
(60)
|
(77)
|
(78)
|
(108)
|
(128)
|
(146)
|
(169)
|
|
| Selling, General & Administrative |
(14)
|
(16)
|
(23)
|
(42)
|
(56)
|
(68)
|
(82)
|
(105)
|
(106)
|
(137)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(13)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(8)
|
(13)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(8)
|
(9)
|
(11)
|
(1)
|
(14)
|
(2)
|
(15)
|
(4)
|
|
| Operating Income |
87
N/A
|
66
-23%
|
19
-71%
|
20
+1%
|
11
-46%
|
22
+110%
|
84
+274%
|
109
+30%
|
72
-33%
|
188
+160%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
8
|
(4)
|
0
|
2
|
2
|
(2)
|
(1)
|
0
|
2
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(6)
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
95
N/A
|
62
-35%
|
12
-81%
|
22
+90%
|
13
-41%
|
12
-6%
|
82
+569%
|
103
+25%
|
74
-28%
|
188
+154%
|
|
| Net Income | |||||||||||
| Tax Provision |
(29)
|
(19)
|
(4)
|
(8)
|
(10)
|
(10)
|
(26)
|
(36)
|
(30)
|
(56)
|
|
| Income from Continuing Operations |
65
|
43
|
7
|
14
|
3
|
2
|
56
|
67
|
44
|
132
|
|
| Income to Minority Interest |
0
|
0
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Net Income (Common) |
65
N/A
|
43
-35%
|
5
-89%
|
12
+152%
|
3
-76%
|
2
-43%
|
56
+3 391%
|
66
+19%
|
42
-36%
|
131
+209%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.6
-35%
|
0.03
-95%
|
0.06
+100%
|
0.01
-83%
|
0.01
N/A
|
0.19
+1 800%
|
0.2
+5%
|
0.12
-40%
|
0.34
+183%
|
|
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