Retech Technology Co Ltd
ASX:RTE
Income Statement
Earnings Waterfall
Retech Technology Co Ltd
Income Statement
Retech Technology Co Ltd
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
104
N/A
|
113
+8%
|
131
+16%
|
148
+13%
|
168
+14%
|
166
-1%
|
196
+18%
|
221
+13%
|
187
-15%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(39)
|
(42)
|
(48)
|
(53)
|
(61)
|
(64)
|
(82)
|
(91)
|
(86)
|
|
| Gross Profit |
65
N/A
|
70
+8%
|
82
+17%
|
94
+15%
|
107
+14%
|
102
-5%
|
114
+12%
|
130
+14%
|
101
-22%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(24)
|
(25)
|
(24)
|
(31)
|
(35)
|
(46)
|
(62)
|
(75)
|
(98)
|
|
| Selling, General & Administrative |
(24)
|
(25)
|
(32)
|
(38)
|
(41)
|
(55)
|
(61)
|
(80)
|
(93)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(7)
|
|
| Other Operating Expenses |
0
|
1
|
8
|
7
|
5
|
8
|
6
|
5
|
2
|
|
| Operating Income |
41
N/A
|
46
+11%
|
58
+28%
|
63
+9%
|
72
+13%
|
56
-23%
|
52
-5%
|
55
+5%
|
3
-95%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
4
|
4
|
(2)
|
(2)
|
0
|
1
|
3
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(4)
|
(4)
|
(8)
|
|
| Pre-Tax Income |
45
N/A
|
50
+10%
|
56
+13%
|
61
+9%
|
66
+8%
|
51
-23%
|
51
+1%
|
50
-3%
|
(5)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(8)
|
(7)
|
(8)
|
(12)
|
(15)
|
(9)
|
(12)
|
(13)
|
(9)
|
|
| Income from Continuing Operations |
37
|
43
|
48
|
49
|
51
|
42
|
40
|
36
|
(14)
|
|
| Income to Minority Interest |
2
|
1
|
1
|
(1)
|
3
|
10
|
14
|
14
|
19
|
|
| Net Income (Common) |
39
N/A
|
44
+15%
|
49
+11%
|
48
-2%
|
54
+12%
|
52
-3%
|
54
+5%
|
51
-7%
|
5
-90%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.21
N/A
|
0.23
+10%
|
0.22
-4%
|
0.22
N/A
|
0.21
-5%
|
0.02
-90%
|
|