Trajan Group Holdings Ltd
ASX:TRJ
Income Statement
Earnings Waterfall
Trajan Group Holdings Ltd
Revenue
|
162.2m
AUD
|
Cost of Revenue
|
-95.1m
AUD
|
Gross Profit
|
67.1m
AUD
|
Operating Expenses
|
-57.7m
AUD
|
Operating Income
|
9.4m
AUD
|
Other Expenses
|
-7.5m
AUD
|
Net Income
|
1.9m
AUD
|
Income Statement
Trajan Group Holdings Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
77
N/A
|
83
+8%
|
108
+30%
|
144
+34%
|
162
+13%
|
|
Gross Profit | ||||||
Cost of Revenue |
(48)
|
(51)
|
(65)
|
(87)
|
(95)
|
|
Gross Profit |
28
N/A
|
32
+12%
|
43
+34%
|
57
+33%
|
67
+18%
|
|
Operating Income | ||||||
Operating Expenses |
(29)
|
(32)
|
(37)
|
(49)
|
(58)
|
|
Selling, General & Administrative |
(27)
|
(30)
|
(33)
|
(44)
|
(48)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
|
Operating Income |
(0)
N/A
|
(0)
-43%
|
6
N/A
|
8
+34%
|
9
+25%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
0
|
(1)
|
(1)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
(2)
|
(3)
|
(1)
|
(1)
|
|
Total Other Income |
2
|
1
|
0
|
2
|
1
|
|
Pre-Tax Income |
2
N/A
|
(2)
N/A
|
2
N/A
|
6
+147%
|
5
-2%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
1
|
(1)
|
(1)
|
(4)
|
|
Income from Continuing Operations |
2
|
(1)
|
2
|
4
|
2
|
|
Net Income (Common) |
2
N/A
|
(1)
N/A
|
2
N/A
|
4
+144%
|
2
-54%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|