Terragen Holdings Ltd
ASX:TGH
Terragen Holdings Ltd
ASX:TGH
Price:
0.019
AUD
Market Cap:
AU$9.6m
Income Statement
Earnings Waterfall
Terragen Holdings Ltd
Terragen Holdings Ltd
Income Statement
Terragen Holdings Ltd
Terragen Holdings Ltd
Currency: AUD
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
3
+52%
|
4
+34%
|
4
+0%
|
3
-27%
|
3
+15%
|
3
-1%
|
3
-22%
|
2
-14%
|
2
-15%
|
2
-16%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
2
N/A
|
2
+63%
|
4
+44%
|
4
+3%
|
3
-27%
|
3
+20%
|
3
+2%
|
3
-23%
|
2
-14%
|
2
-31%
|
1
-47%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
(5)
N/A
|
(7)
-30%
|
(7)
-2%
|
(6)
+5%
|
(6)
+1%
|
(6)
+13%
|
(4)
+27%
|
(3)
+17%
|
(4)
-15%
|
(5)
-25%
|
(5)
+4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-19%
|
(7)
-3%
|
(6)
+5%
|
(6)
+1%
|
(5)
+13%
|
(4)
+28%
|
(3)
+17%
|
(4)
-17%
|
(5)
-25%
|
(5)
+5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-21%
|
(6)
-2%
|
(6)
+8%
|
(5)
+3%
|
(5)
+13%
|
(3)
+31%
|
(3)
+22%
|
(3)
-19%
|
(4)
-27%
|
(4)
+2%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
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