SRG Global Ltd
ASX:SRG
Income Statement
Earnings Waterfall
SRG Global Ltd
Income Statement
SRG Global Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
|
| Revenue |
486
N/A
|
521
+7%
|
551
+6%
|
567
+3%
|
570
+0%
|
583
+2%
|
644
+11%
|
727
+13%
|
809
+11%
|
940
+16%
|
1 069
+14%
|
1 178
+10%
|
1 323
+12%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(246)
|
(253)
|
(294)
|
(311)
|
(277)
|
(266)
|
(305)
|
(353)
|
(361)
|
(383)
|
(465)
|
(528)
|
(576)
|
|
| Gross Profit |
241
N/A
|
268
+11%
|
257
-4%
|
256
-1%
|
292
+14%
|
317
+8%
|
339
+7%
|
374
+10%
|
448
+20%
|
557
+24%
|
604
+8%
|
650
+8%
|
748
+15%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(240)
|
(268)
|
(267)
|
(285)
|
(272)
|
(290)
|
(312)
|
(343)
|
(411)
|
(514)
|
(549)
|
(589)
|
(674)
|
|
| Selling, General & Administrative |
(191)
|
(222)
|
(207)
|
(204)
|
(227)
|
(244)
|
(262)
|
(290)
|
(349)
|
(438)
|
(467)
|
(496)
|
(583)
|
|
| Depreciation & Amortization |
(16)
|
(19)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(33)
|
(39)
|
(40)
|
(42)
|
(46)
|
|
| Other Operating Expenses |
(32)
|
(26)
|
(35)
|
(55)
|
(19)
|
(20)
|
(23)
|
(25)
|
(29)
|
(37)
|
(43)
|
(50)
|
(44)
|
|
| Operating Income |
1
N/A
|
0
-92%
|
(10)
N/A
|
(29)
-205%
|
20
N/A
|
27
+34%
|
27
+2%
|
31
+14%
|
37
+20%
|
43
+14%
|
55
+28%
|
61
+11%
|
73
+20%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(7)
|
(1)
|
(7)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
0
|
2
|
(1)
|
1
|
0
|
4
|
(1)
|
3
|
(4)
|
2
|
(5)
|
|
| Pre-Tax Income |
7
N/A
|
4
-45%
|
(35)
N/A
|
(31)
+12%
|
19
N/A
|
25
+37%
|
27
+6%
|
32
+19%
|
36
+12%
|
39
+8%
|
50
+29%
|
56
+12%
|
66
+18%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
3
|
2
|
5
|
1
|
(7)
|
(8)
|
(7)
|
(8)
|
(13)
|
(13)
|
(16)
|
(18)
|
(19)
|
|
| Income from Continuing Operations |
9
|
6
|
(30)
|
(30)
|
12
|
17
|
20
|
24
|
23
|
25
|
34
|
38
|
47
|
|
| Net Income (Common) |
9
N/A
|
6
-35%
|
(30)
N/A
|
(30)
+0%
|
12
N/A
|
17
+44%
|
20
+16%
|
24
+18%
|
23
-5%
|
25
+13%
|
34
+36%
|
38
+11%
|
47
+25%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-0.07
N/A
|
-0.07
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
|