E&A Ltd
ASX:TEA
Income Statement
Earnings Waterfall
E&A Ltd
Income Statement
E&A Ltd
| Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
5
|
7
|
7
|
8
|
0
|
4
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
0
|
|
| Revenue |
110
N/A
|
123
+12%
|
159
+30%
|
164
+3%
|
145
-12%
|
150
+3%
|
164
+10%
|
184
+12%
|
200
+9%
|
219
+10%
|
235
+7%
|
226
-4%
|
198
-12%
|
172
-13%
|
162
-6%
|
153
-6%
|
90
-41%
|
173
+93%
|
200
+16%
|
247
+23%
|
280
+14%
|
321
+15%
|
365
+14%
|
401
+10%
|
455
+13%
|
550
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(85)
|
(95)
|
(130)
|
(138)
|
(115)
|
(117)
|
(131)
|
(148)
|
(160)
|
(175)
|
(188)
|
(179)
|
(190)
|
(175)
|
(144)
|
(137)
|
(67)
|
(130)
|
(154)
|
(193)
|
(213)
|
(238)
|
(263)
|
(286)
|
(320)
|
(388)
|
|
| Gross Profit |
25
N/A
|
28
+12%
|
29
+4%
|
26
-11%
|
30
+14%
|
33
+13%
|
33
+0%
|
36
+8%
|
40
+10%
|
44
+11%
|
47
+6%
|
46
0%
|
8
-83%
|
(3)
N/A
|
18
N/A
|
16
-12%
|
22
+39%
|
43
+93%
|
46
+8%
|
54
+17%
|
67
+24%
|
84
+25%
|
102
+22%
|
115
+13%
|
134
+16%
|
162
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(24)
|
(23)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(26)
|
(30)
|
(33)
|
(35)
|
(38)
|
(34)
|
(30)
|
(27)
|
(11)
|
(25)
|
(30)
|
(34)
|
(41)
|
(55)
|
(65)
|
(70)
|
(82)
|
(95)
|
|
| Selling, General & Administrative |
(23)
|
(17)
|
(23)
|
(27)
|
(24)
|
(25)
|
(27)
|
(27)
|
(27)
|
(30)
|
(20)
|
(24)
|
(29)
|
(27)
|
(28)
|
(24)
|
(9)
|
(19)
|
(23)
|
(26)
|
(33)
|
(46)
|
(54)
|
(53)
|
(65)
|
(76)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(4)
|
(9)
|
(11)
|
(11)
|
(11)
|
(16)
|
|
| Other Operating Expenses |
1
|
(7)
|
0
|
5
|
0
|
0
|
0
|
0
|
1
|
1
|
(13)
|
(11)
|
(9)
|
(7)
|
(2)
|
(3)
|
(2)
|
(0)
|
(7)
|
(7)
|
(4)
|
0
|
1
|
(6)
|
(6)
|
(3)
|
|
| Operating Income |
3
N/A
|
4
+30%
|
6
+56%
|
3
-44%
|
6
+71%
|
9
+58%
|
7
-20%
|
9
+32%
|
14
+46%
|
14
+4%
|
14
-3%
|
11
-18%
|
(30)
N/A
|
(37)
-23%
|
(12)
+68%
|
(11)
+4%
|
11
N/A
|
18
+56%
|
17
-6%
|
20
+22%
|
26
+27%
|
28
+9%
|
37
+32%
|
46
+22%
|
52
+14%
|
67
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
2
|
2
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
|
| Pre-Tax Income |
1
N/A
|
2
+130%
|
4
+87%
|
1
-81%
|
2
+264%
|
5
+127%
|
3
-36%
|
6
+82%
|
11
+76%
|
11
+3%
|
11
-5%
|
8
-28%
|
(35)
N/A
|
(50)
-44%
|
(26)
+49%
|
(19)
+27%
|
9
N/A
|
14
+53%
|
15
+7%
|
19
+24%
|
23
+25%
|
27
+16%
|
34
+29%
|
41
+19%
|
50
+22%
|
66
+31%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
10
|
13
|
6
|
6
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(8)
|
(13)
|
|
| Income from Continuing Operations |
1
|
1
|
3
|
0
|
2
|
4
|
3
|
5
|
8
|
8
|
8
|
6
|
(24)
|
(37)
|
(20)
|
(13)
|
7
|
10
|
11
|
14
|
17
|
19
|
24
|
30
|
43
|
53
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
1
+136%
|
3
+90%
|
0
-81%
|
2
+237%
|
4
+134%
|
3
-25%
|
5
+67%
|
8
+61%
|
8
+3%
|
8
-3%
|
6
-27%
|
(24)
N/A
|
(37)
-53%
|
(20)
+47%
|
(13)
+35%
|
7
N/A
|
10
+50%
|
11
+7%
|
14
+30%
|
17
+27%
|
19
+12%
|
24
+25%
|
30
+26%
|
42
+40%
|
53
+25%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
-0.18
N/A
|
-0.28
-56%
|
-0.15
+46%
|
-0.1
+33%
|
0.08
N/A
|
0.04
-50%
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.09
+12%
|
0.11
+22%
|
0.15
+36%
|
0.2
+33%
|
0.23
+15%
|
|