Raiz Invest Ltd
ASX:RZI
Income Statement
Earnings Waterfall
Raiz Invest Ltd
Revenue
|
20.6m
AUD
|
Operating Expenses
|
-25.3m
AUD
|
Operating Income
|
-4.8m
AUD
|
Other Expenses
|
563k
AUD
|
Net Income
|
-4.2m
AUD
|
Income Statement
Raiz Invest 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 |
3
N/A
|
6
+110%
|
6
+8%
|
8
+29%
|
10
+28%
|
11
+8%
|
14
+25%
|
18
+29%
|
19
+7%
|
19
+1%
|
19
-2%
|
21
+7%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(11)
|
(17)
|
(13)
|
(14)
|
(15)
|
(16)
|
(19)
|
(24)
|
(30)
|
(31)
|
(27)
|
(25)
|
|
Selling, General & Administrative |
(9)
|
(13)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(18)
|
(24)
|
(24)
|
(20)
|
(19)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(8)
N/A
|
(12)
-41%
|
(7)
+39%
|
(6)
+13%
|
(5)
+23%
|
(5)
-8%
|
(5)
+8%
|
(6)
-22%
|
(11)
-91%
|
(12)
-9%
|
(8)
+34%
|
(5)
+40%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(12)
-39%
|
(7)
+42%
|
(6)
+13%
|
(5)
+23%
|
(5)
-8%
|
(5)
+7%
|
(6)
-22%
|
(11)
-90%
|
(12)
-9%
|
(8)
+34%
|
(5)
+40%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(9)
|
(12)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(11)
|
(12)
|
(8)
|
(5)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
|
Net Income (Common) |
(7)
N/A
|
(11)
-47%
|
(7)
+33%
|
(6)
+13%
|
(5)
+26%
|
(4)
+4%
|
(4)
+19%
|
(5)
-28%
|
(10)
-113%
|
(11)
-9%
|
(7)
+35%
|
(4)
+39%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.15
-50%
|
-0.11
+27%
|
-0.09
+18%
|
-0.06
+33%
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.11
-83%
|
-0.11
N/A
|
-0.07
+36%
|
-0.04
+43%
|