Tamawood Ltd
ASX:TWD
Income Statement
Earnings Waterfall
Tamawood Ltd
Income Statement
Tamawood Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
65
N/A
|
81
+24%
|
82
+1%
|
90
+10%
|
87
-4%
|
72
-17%
|
68
-5%
|
66
-3%
|
75
+14%
|
104
+38%
|
126
+22%
|
136
+8%
|
144
+6%
|
156
+8%
|
135
-13%
|
96
-29%
|
99
+3%
|
95
-3%
|
114
+20%
|
126
+10%
|
131
+4%
|
128
-3%
|
95
-26%
|
76
-20%
|
81
+6%
|
91
+13%
|
95
+4%
|
91
-4%
|
102
+11%
|
117
+16%
|
123
+5%
|
125
+2%
|
124
-1%
|
115
-7%
|
103
-11%
|
95
-8%
|
92
-3%
|
90
-3%
|
98
+9%
|
105
+7%
|
89
-15%
|
75
-16%
|
77
+3%
|
83
+8%
|
85
+2%
|
89
+5%
|
101
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51)
|
(65)
|
(66)
|
(72)
|
(70)
|
(58)
|
(53)
|
(50)
|
(58)
|
(82)
|
(102)
|
(110)
|
(118)
|
(131)
|
(111)
|
(74)
|
(77)
|
(75)
|
(94)
|
(107)
|
(109)
|
(103)
|
(78)
|
(62)
|
(63)
|
(71)
|
(74)
|
(71)
|
(79)
|
(92)
|
(98)
|
(100)
|
(99)
|
(93)
|
(84)
|
(78)
|
(73)
|
(69)
|
(76)
|
(83)
|
(72)
|
(60)
|
(62)
|
(65)
|
(64)
|
(67)
|
(79)
|
|
| Gross Profit |
14
N/A
|
16
+11%
|
15
-1%
|
18
+15%
|
17
-6%
|
14
-15%
|
15
+7%
|
16
+4%
|
17
+11%
|
22
+24%
|
24
+12%
|
26
+7%
|
26
+0%
|
25
-5%
|
25
-1%
|
22
-10%
|
22
-2%
|
21
-5%
|
20
-2%
|
19
-5%
|
23
+19%
|
24
+7%
|
17
-29%
|
15
-16%
|
18
+23%
|
20
+14%
|
21
+5%
|
21
-4%
|
23
+10%
|
25
+11%
|
25
0%
|
25
+0%
|
24
-3%
|
22
-8%
|
19
-17%
|
16
-11%
|
19
+13%
|
21
+11%
|
22
+9%
|
22
-3%
|
17
-21%
|
15
-12%
|
16
+5%
|
19
+18%
|
21
+13%
|
22
+3%
|
22
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
5
N/A
|
6
+27%
|
5
-15%
|
7
+37%
|
6
-16%
|
4
-40%
|
6
+71%
|
7
+13%
|
7
-2%
|
10
+46%
|
12
+22%
|
13
+9%
|
14
+6%
|
14
+1%
|
14
-5%
|
12
-10%
|
12
-2%
|
11
-8%
|
10
-13%
|
7
-24%
|
12
+63%
|
14
+20%
|
7
-49%
|
4
-42%
|
7
+71%
|
9
+29%
|
9
+1%
|
8
-11%
|
11
+28%
|
13
+26%
|
13
-1%
|
13
-4%
|
11
-11%
|
10
-15%
|
6
-42%
|
4
-32%
|
6
+66%
|
8
+29%
|
9
+12%
|
8
-13%
|
4
-49%
|
2
-54%
|
4
+91%
|
7
+96%
|
8
+17%
|
8
+1%
|
8
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+27%
|
5
-15%
|
7
+37%
|
6
-16%
|
4
-40%
|
6
+71%
|
7
+13%
|
7
-2%
|
10
+46%
|
12
+22%
|
13
+9%
|
15
+11%
|
14
-4%
|
14
-4%
|
12
-11%
|
12
-2%
|
11
-8%
|
10
-12%
|
7
-26%
|
12
+68%
|
15
+24%
|
8
-48%
|
4
-46%
|
7
+77%
|
9
+29%
|
9
+1%
|
9
-2%
|
12
+26%
|
14
+16%
|
13
-1%
|
13
-4%
|
11
-11%
|
10
-15%
|
6
-42%
|
4
-32%
|
6
+66%
|
8
+31%
|
9
+10%
|
8
-12%
|
4
-51%
|
2
-56%
|
3
+74%
|
6
+113%
|
8
+25%
|
8
+2%
|
8
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
3
|
4
|
4
|
5
|
4
|
2
|
4
|
5
|
5
|
7
|
9
|
9
|
10
|
10
|
10
|
9
|
8
|
7
|
7
|
5
|
8
|
10
|
5
|
3
|
5
|
6
|
7
|
7
|
8
|
9
|
9
|
9
|
9
|
8
|
4
|
3
|
4
|
6
|
6
|
6
|
3
|
1
|
2
|
4
|
6
|
6
|
6
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
4
+26%
|
4
-16%
|
5
+35%
|
4
-18%
|
2
-39%
|
4
+71%
|
5
+8%
|
5
+11%
|
7
+39%
|
9
+22%
|
9
+11%
|
10
+7%
|
10
0%
|
9
-9%
|
11
+20%
|
11
-5%
|
7
-29%
|
7
-10%
|
5
-28%
|
8
+72%
|
10
+23%
|
5
-51%
|
3
-47%
|
5
+91%
|
6
+26%
|
6
+0%
|
7
+2%
|
8
+23%
|
9
+14%
|
9
-1%
|
9
-3%
|
9
-1%
|
8
-13%
|
4
-47%
|
3
-32%
|
4
+66%
|
6
+31%
|
6
+10%
|
6
-12%
|
3
-49%
|
1
-54%
|
2
+58%
|
4
+112%
|
6
+24%
|
6
+3%
|
6
+2%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.13
-19%
|
0.17
+31%
|
0.14
-18%
|
0.08
-43%
|
0.14
+75%
|
0.14
N/A
|
0.16
+14%
|
0.21
+31%
|
0.25
+19%
|
0.27
+8%
|
0.28
+4%
|
0.26
-7%
|
0.24
-8%
|
0.29
+21%
|
0.27
-7%
|
0.2
-26%
|
0.17
-15%
|
0.12
-29%
|
0.21
+75%
|
0.41
+95%
|
0.19
-54%
|
0.1
-47%
|
0.2
+100%
|
0.26
+30%
|
0.25
-4%
|
0.26
+4%
|
0.31
+19%
|
0.36
+16%
|
0.35
-3%
|
0.34
-3%
|
0.34
N/A
|
0.29
-15%
|
0.15
-48%
|
0.1
-33%
|
0.16
+60%
|
0.21
+31%
|
0.23
+10%
|
0.2
-13%
|
0.1
-50%
|
0.04
-60%
|
0.06
+50%
|
0.13
+117%
|
0.15
+15%
|
0.15
N/A
|
0.15
N/A
|
|