Task Group Holdings Ltd
ASX:TSK
Income Statement
Earnings Waterfall
Task Group Holdings Ltd
Revenue
|
74.5m
NZD
|
Operating Expenses
|
-78.5m
NZD
|
Operating Income
|
-4m
NZD
|
Other Expenses
|
6m
NZD
|
Net Income
|
2m
NZD
|
Income Statement
Task Group Holdings Ltd
Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
18
N/A
|
18
+0%
|
17
-4%
|
10
-42%
|
5
-52%
|
5
-4%
|
5
+6%
|
6
+13%
|
6
+7%
|
6
-1%
|
5
-10%
|
3
-50%
|
0
-99%
|
0
-25%
|
0
+67%
|
0
+240%
|
0
+129%
|
1
+92%
|
2
+207%
|
4
+88%
|
5
+24%
|
6
+15%
|
7
+14%
|
9
+26%
|
12
+30%
|
14
+25%
|
17
+16%
|
20
+21%
|
25
+24%
|
28
+11%
|
29
+4%
|
28
-3%
|
33
+15%
|
46
+40%
|
65
+42%
|
74
+15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
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
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+103%
|
2
-7%
|
2
+12%
|
2
+13%
|
2
-4%
|
2
-5%
|
2
-11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(12)
|
(12)
|
(9)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(16)
|
(19)
|
(25)
|
(31)
|
(35)
|
(40)
|
(58)
|
(70)
|
(71)
|
(79)
|
|
Selling, General & Administrative |
(7)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(12)
|
(15)
|
(18)
|
(22)
|
(28)
|
(32)
|
(32)
|
(36)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(10)
|
(15)
|
(13)
|
(13)
|
|
Other Operating Expenses |
(5)
|
(12)
|
(5)
|
(9)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(20)
|
(23)
|
(26)
|
(30)
|
|
Operating Income |
5
N/A
|
6
+6%
|
6
-4%
|
(0)
N/A
|
(0)
+79%
|
(0)
-86%
|
(1)
-731%
|
(1)
+17%
|
(0)
+83%
|
(0)
+67%
|
(1)
-980%
|
(1)
+2%
|
(1)
-32%
|
(1)
-36%
|
(1)
-40%
|
(1)
-12%
|
(2)
-41%
|
(3)
-55%
|
(4)
-36%
|
(6)
-26%
|
(7)
-19%
|
(7)
-8%
|
(6)
+10%
|
(3)
+53%
|
(0)
+94%
|
1
N/A
|
1
+18%
|
1
-3%
|
0
-77%
|
(3)
N/A
|
(6)
-92%
|
(12)
-92%
|
(25)
-108%
|
(24)
+4%
|
(6)
+74%
|
(4)
+36%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
(1)
|
|
Non-Reccuring Items |
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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+19%
|
(1)
-9%
|
(0)
+42%
|
(0)
+79%
|
(0)
-86%
|
(1)
-731%
|
(1)
N/A
|
(0)
+86%
|
(0)
-73%
|
(1)
-108%
|
(1)
+2%
|
(1)
-32%
|
(1)
-93%
|
(2)
-29%
|
(1)
+14%
|
(2)
-36%
|
(3)
-61%
|
(4)
-34%
|
(6)
-28%
|
(7)
-19%
|
(7)
-7%
|
(6)
+10%
|
(3)
+55%
|
(1)
+50%
|
(0)
+90%
|
(1)
-273%
|
(0)
+16%
|
1
N/A
|
(4)
N/A
|
(8)
-75%
|
(12)
-52%
|
(26)
-120%
|
(23)
+12%
|
(5)
+76%
|
(5)
+11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
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)
|
1
|
2
|
6
|
7
|
|
Income from Continuing Operations |
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
1
|
(5)
|
(8)
|
(12)
|
(24)
|
(20)
|
0
|
2
|
|
Net Income (Common) |
0
N/A
|
(0)
N/A
|
(1)
-269%
|
(0)
+32%
|
1
N/A
|
1
+9%
|
(1)
N/A
|
(1)
-6%
|
(0)
+87%
|
(0)
-67%
|
(1)
-116%
|
(1)
+2%
|
(1)
-32%
|
(1)
-93%
|
(2)
-29%
|
(1)
+14%
|
(2)
-36%
|
(3)
-61%
|
(4)
-35%
|
(6)
-28%
|
(7)
-18%
|
(7)
-7%
|
(6)
+9%
|
(3)
+53%
|
(2)
+45%
|
(0)
+77%
|
(1)
-84%
|
(1)
+13%
|
1
N/A
|
(5)
N/A
|
(8)
-73%
|
(12)
-52%
|
(24)
-102%
|
(20)
+16%
|
0
N/A
|
2
+438%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.04
N/A
|
-0.16
-300%
|
-0.11
+31%
|
0.22
N/A
|
0.25
+14%
|
-0.35
N/A
|
-0.37
-6%
|
-0.05
+86%
|
-0.09
-80%
|
-0.18
-100%
|
-0.46
-156%
|
-0.21
+54%
|
-135
-64 186%
|
-0.04
+100%
|
-0.29
-625%
|
-0.05
+83%
|
-0.06
-20%
|
-0.09
-50%
|
-0.09
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.07
+13%
|
-0.03
+57%
|
-0.02
+33%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.09
-29%
|
-0.05
+44%
|
0
N/A
|
0
N/A
|