TPC Consolidated Ltd
ASX:TPC
Income Statement
Earnings Waterfall
TPC Consolidated Ltd
Income Statement
TPC Consolidated Ltd
| Jun-2008 | Dec-2008 | 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 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
47
N/A
|
58
+22%
|
64
+10%
|
60
-6%
|
54
-10%
|
59
+9%
|
60
+2%
|
56
-8%
|
79
+42%
|
93
+18%
|
81
-13%
|
(21)
N/A
|
13
N/A
|
15
+13%
|
25
+66%
|
39
+57%
|
48
+24%
|
58
+22%
|
69
+19%
|
76
+10%
|
80
+6%
|
80
0%
|
83
+4%
|
89
+6%
|
86
-2%
|
87
+0%
|
94
+8%
|
106
+13%
|
123
+16%
|
142
+15%
|
137
-3%
|
128
-7%
|
160
+25%
|
193
+21%
|
193
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
(45)
|
(48)
|
(43)
|
(39)
|
(46)
|
(48)
|
(44)
|
(62)
|
(71)
|
(61)
|
14
|
(9)
|
(12)
|
(20)
|
(31)
|
(40)
|
(48)
|
(56)
|
(62)
|
(66)
|
(66)
|
(67)
|
(67)
|
(68)
|
(66)
|
(71)
|
(87)
|
(106)
|
(107)
|
(93)
|
(94)
|
(127)
|
(164)
|
(166)
|
|
| Gross Profit |
13
N/A
|
13
+1%
|
16
+21%
|
17
+7%
|
15
-11%
|
13
-14%
|
13
-2%
|
12
-5%
|
17
+44%
|
22
+26%
|
21
-6%
|
(6)
N/A
|
4
N/A
|
3
-14%
|
5
+57%
|
8
+50%
|
8
+1%
|
10
+31%
|
12
+25%
|
14
+9%
|
14
+6%
|
14
-5%
|
17
+23%
|
21
+27%
|
19
-12%
|
20
+9%
|
22
+9%
|
18
-18%
|
17
-9%
|
35
+111%
|
44
+26%
|
34
-22%
|
33
-4%
|
29
-10%
|
27
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(20)
|
(22)
|
(17)
|
3
|
(6)
|
(13)
|
(10)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(23)
|
(23)
|
(23)
|
(26)
|
(27)
|
(28)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
(10)
|
(8)
|
(14)
|
(11)
|
(12)
|
2
|
(2)
|
(3)
|
(4)
|
(6)
|
(10)
|
(5)
|
(11)
|
(6)
|
(11)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(4)
|
(6)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(10)
|
(4)
|
1
|
(3)
|
(10)
|
(5)
|
(6)
|
(1)
|
(5)
|
(0)
|
(6)
|
(1)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(15)
|
|
| Operating Income |
4
N/A
|
2
-40%
|
4
+79%
|
4
-13%
|
2
-44%
|
(1)
N/A
|
(3)
-168%
|
(2)
+9%
|
(3)
-36%
|
(0)
+87%
|
3
N/A
|
(4)
N/A
|
(2)
+43%
|
(10)
-382%
|
(5)
+48%
|
(4)
+14%
|
(3)
+25%
|
(1)
+70%
|
1
N/A
|
1
+20%
|
2
+56%
|
1
-62%
|
2
+288%
|
6
+171%
|
4
-42%
|
5
+28%
|
5
+6%
|
(0)
N/A
|
(3)
-4 753%
|
12
N/A
|
21
+69%
|
11
-47%
|
7
-35%
|
2
-69%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
(1)
|
1
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
11
|
14
|
4
|
1
|
1
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
(3)
|
2
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
-16%
|
4
N/A
|
4
+24%
|
2
-53%
|
(0)
N/A
|
(3)
-550%
|
(2)
+20%
|
(8)
-286%
|
(4)
+48%
|
4
N/A
|
(4)
N/A
|
(8)
-117%
|
(10)
-18%
|
(5)
+51%
|
(4)
+17%
|
(3)
+18%
|
(1)
+58%
|
1
N/A
|
1
0%
|
1
+66%
|
1
-58%
|
2
+297%
|
7
+200%
|
4
-40%
|
5
+26%
|
5
+5%
|
(0)
N/A
|
8
N/A
|
27
+225%
|
24
-9%
|
12
-52%
|
8
-33%
|
5
-37%
|
1
-80%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
2
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
1
|
(3)
|
(9)
|
(7)
|
(3)
|
(2)
|
1
|
(1)
|
|
| Income from Continuing Operations |
3
|
2
|
3
|
3
|
1
|
(1)
|
(2)
|
(2)
|
(7)
|
(4)
|
4
|
(3)
|
(9)
|
(10)
|
(5)
|
(4)
|
(3)
|
(1)
|
1
|
1
|
3
|
3
|
2
|
4
|
3
|
5
|
5
|
1
|
5
|
17
|
17
|
9
|
5
|
6
|
0
|
|
| Net Income (Common) |
3
N/A
|
2
-15%
|
3
+2%
|
3
+22%
|
1
-67%
|
(1)
N/A
|
(2)
-175%
|
(2)
+22%
|
(7)
-362%
|
(4)
+48%
|
4
N/A
|
2
-48%
|
5
+173%
|
2
-65%
|
(5)
N/A
|
(4)
+18%
|
(3)
+35%
|
(1)
+63%
|
1
N/A
|
1
+33%
|
3
+194%
|
3
-20%
|
2
-13%
|
4
+103%
|
3
-25%
|
5
+40%
|
5
0%
|
1
-81%
|
5
+487%
|
17
+232%
|
17
-3%
|
9
-47%
|
5
-39%
|
6
+12%
|
0
-95%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.23
-15%
|
0.24
+4%
|
0.29
+21%
|
0.1
-66%
|
-0.06
N/A
|
-0.18
-200%
|
-0.14
+22%
|
-0.62
-343%
|
-0.29
+53%
|
0.33
N/A
|
0.18
-45%
|
0.5
+178%
|
0.17
-66%
|
-0.45
N/A
|
-0.38
+16%
|
-0.25
+34%
|
-0.09
+64%
|
0.07
N/A
|
0.09
+29%
|
0.28
+211%
|
0.23
-18%
|
0.2
-13%
|
0.4
+100%
|
0.3
-25%
|
0.42
+40%
|
0.41
-2%
|
0.08
-80%
|
0.46
+475%
|
1.52
+230%
|
1.48
-3%
|
0.78
-47%
|
0.48
-38%
|
0.53
+10%
|
0.03
-94%
|
|