Rewardle Holdings Ltd
ASX:RXH
Income Statement
Earnings Waterfall
Rewardle Holdings Ltd
Income Statement
Rewardle Holdings Ltd
| Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
1
N/A
|
1
+50%
|
1
+33%
|
2
+25%
|
2
+5%
|
2
-2%
|
1
-14%
|
1
-29%
|
1
-37%
|
0
-27%
|
0
+11%
|
1
+94%
|
2
+86%
|
4
+141%
|
9
+123%
|
12
+27%
|
10
-19%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Operating Income |
(6)
N/A
|
(6)
+9%
|
(4)
+33%
|
(3)
+28%
|
(3)
+7%
|
(1)
+74%
|
(1)
-39%
|
(2)
-79%
|
(2)
0%
|
(2)
+1%
|
(1)
+12%
|
(1)
+31%
|
(0)
+59%
|
1
N/A
|
5
+293%
|
6
+5%
|
2
-58%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Total Other Income |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
1
|
|
| Pre-Tax Income |
(5)
N/A
|
(4)
+12%
|
(4)
+5%
|
(3)
+28%
|
(3)
+6%
|
(1)
+73%
|
(1)
-37%
|
(1)
+8%
|
(1)
+11%
|
(1)
+2%
|
(1)
+24%
|
(1)
+3%
|
(0)
+92%
|
2
N/A
|
4
+109%
|
1
-63%
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Income from Continuing Operations |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
4
|
1
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(4)
+12%
|
(4)
+5%
|
(3)
+28%
|
(3)
+6%
|
(1)
+73%
|
(1)
-37%
|
(1)
+8%
|
(1)
+11%
|
(1)
+2%
|
(1)
+24%
|
(1)
+3%
|
(0)
+92%
|
2
N/A
|
4
+110%
|
1
-63%
|
(3)
N/A
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-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
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
|