T
Trajan Group Holdings Ltd
ASX:TRJ
Trajan Group Holdings Ltd
ASX:TRJ
Price:
0.63
AUD
0.8%
Market Cap:
AU$96.1m
Income Statement
Earnings Waterfall
Trajan Group Holdings Ltd
Trajan Group Holdings Ltd
Income Statement
Trajan Group Holdings Ltd
Trajan Group Holdings Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
4
|
2
|
4
|
4
|
3
|
|
| Revenue |
77
N/A
|
83
+8%
|
108
+30%
|
144
+34%
|
162
+13%
|
159
-2%
|
155
-2%
|
160
+3%
|
166
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(48)
|
(51)
|
(65)
|
(87)
|
(95)
|
(94)
|
(94)
|
(99)
|
(105)
|
|
| Gross Profit |
28
N/A
|
32
+12%
|
43
+34%
|
57
+33%
|
67
+18%
|
65
-4%
|
61
-6%
|
61
+1%
|
62
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(29)
|
(32)
|
(38)
|
(49)
|
(58)
|
(60)
|
(58)
|
(57)
|
(56)
|
|
| Selling, General & Administrative |
(27)
|
(30)
|
(33)
|
(44)
|
(48)
|
(49)
|
(48)
|
(46)
|
(46)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
| Operating Income |
(0)
N/A
|
(0)
-43%
|
5
N/A
|
8
+50%
|
9
+25%
|
4
-55%
|
3
-37%
|
5
+68%
|
5
+22%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(29)
|
(29)
|
(2)
|
|
| Total Other Income |
2
|
1
|
0
|
2
|
1
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
(2)
N/A
|
2
N/A
|
6
+236%
|
5
-2%
|
(2)
N/A
|
(31)
-1 588%
|
(31)
+2%
|
(2)
+94%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
1
|
(1)
|
(1)
|
(4)
|
0
|
6
|
2
|
(3)
|
|
| Income from Continuing Operations |
2
|
(1)
|
1
|
4
|
2
|
(2)
|
(25)
|
(28)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
(1)
N/A
|
1
N/A
|
4
+275%
|
2
-54%
|
(2)
N/A
|
(25)
-1 409%
|
(28)
-12%
|
(4)
+84%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
-0.01
N/A
|
-0.17
-1 600%
|
-0.19
-12%
|
-0.03
+84%
|
|
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