Income Statement

Currency: USD

	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024
Revenue
Interest Expense	180	169	147	156	164	183	222	282	313	308	314
Revenue	357 N/A	399 +12%	388 -3%	395 +2%	404 +2%	632 +56%	821 +30%	845 +3%	871 +3%	728 -16%	639 -12%
Gross Profit
Cost of Revenue	(81)	(100)	(103)	(74)	(54)	(32)	(29)	(33)	(60)	(74)	(80)
Gross Profit	276 N/A	299 +8%	285 -5%	321 +13%	350 +9%	599 +71%	792 +32%	812 +3%	812 0%	654 -19%	559 -14%
Operating Income
Operating Expenses	(196)	(190)	(199)	(210)	(240)	(377)	(463)	(426)	(448)	(569)	(687)
Selling, General & Administrative	(198)	(192)	(202)	(213)	(242)	(384)	(491)	(457)	(429)	(560)	(668)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(31)	(17)	(29)
Other Operating Expenses	3	3	2	3	2	7	29	30	13	9	9
Operating Income	80 N/A	110 +36%	86 -22%	111 +30%	111 -1%	222 +101%	329 +48%	386 +17%	364 -6%	85 -77%	(128) N/A
Pre-Tax Income
Interest Income Expense	263	317	311	375	367	481	418	223	(6)	(286)	(595)
Non-Reccuring Items	16	3	14	19	12	18	67	60	37	33	(24)
Pre-Tax Income	360 N/A	430 +19%	411 -4%	506 +23%	489 -3%	721 +47%	815 +13%	668 -18%	394 -41%	(167) N/A	(747) -346%
Net Income
Tax Provision	(82)	(91)	(96)	(106)	(106)	(148)	(184)	(143)	(126)	(87)	21
Income from Continuing Operations	278	339	315	400	383	573	631	525	268	(255)	(726)
Income to Minority Interest	(33)	(37)	(28)	(32)	(33)	(57)	(57)	(43)	(37)	(22)	27
Net Income (Common)	245 N/A	302 +23%	286 -5%	367 +28%	349 -5%	516 +48%	574 +11%	469 -18%	204 -57%	(304) N/A	(727) -139%
EPS (Diluted)	0.09 N/A	0.11 +22%	0.09 -18%	0.12 +33%	0.11 -8%	0.13 +18%	0.13 N/A	0.11 -15%	0.05 -55%	-0.07 N/A	-0.17 -143%

ESR Group Ltd
F:3K6