Rich Goldman Holdings Ltd
F:MRU3
Income Statement
Earnings Waterfall
Rich Goldman Holdings Ltd
Income Statement
Rich Goldman Holdings Ltd
| Jun-2001 | Dec-2001 | 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
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
10
|
25
|
30
|
22
|
14
|
6
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
8
|
0
|
0
|
|
| Revenue |
198
N/A
|
181
-9%
|
104
-42%
|
84
-19%
|
89
+6%
|
83
-7%
|
55
-34%
|
66
+21%
|
77
+17%
|
91
+18%
|
103
+13%
|
132
+28%
|
130
-2%
|
206
+59%
|
391
+89%
|
512
+31%
|
463
-9%
|
379
-18%
|
412
+9%
|
397
-4%
|
415
+5%
|
455
+10%
|
433
-5%
|
498
+15%
|
578
+16%
|
644
+12%
|
710
+10%
|
643
-9%
|
474
-26%
|
323
-32%
|
279
-14%
|
282
+1%
|
297
+5%
|
225
-24%
|
130
-42%
|
137
+5%
|
120
-12%
|
84
-30%
|
54
-36%
|
38
-30%
|
51
+35%
|
59
+16%
|
60
+2%
|
78
+30%
|
98
+26%
|
116
+18%
|
127
+9%
|
131
+4%
|
128
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(185)
|
(174)
|
(92)
|
(74)
|
(78)
|
(73)
|
(48)
|
(58)
|
(67)
|
(75)
|
(80)
|
(102)
|
(99)
|
(97)
|
(116)
|
(56)
|
(17)
|
(22)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
(15)
|
(15)
|
(15)
|
(12)
|
(7)
|
(6)
|
(6)
|
(12)
|
(13)
|
(11)
|
(19)
|
(24)
|
(23)
|
(19)
|
(19)
|
|
| Gross Profit |
13
N/A
|
7
-50%
|
12
+83%
|
10
-21%
|
11
+13%
|
10
-7%
|
7
-35%
|
8
+22%
|
10
+24%
|
16
+65%
|
23
+44%
|
30
+28%
|
31
+3%
|
109
+252%
|
275
+152%
|
456
+66%
|
446
-2%
|
357
-20%
|
395
+11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
622
N/A
|
0
N/A
|
474
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
297
N/A
|
218
-27%
|
116
-47%
|
122
+6%
|
105
-14%
|
72
-31%
|
47
-36%
|
32
-32%
|
45
+41%
|
47
+5%
|
48
+2%
|
67
+40%
|
79
+18%
|
92
+17%
|
104
+13%
|
112
+7%
|
109
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(41)
|
(51)
|
(63)
|
(43)
|
(30)
|
(22)
|
(19)
|
(15)
|
(23)
|
(12)
|
(8)
|
(25)
|
(102)
|
(52)
|
102
|
167
|
258
|
212
|
196
|
(15)
|
(115)
|
(9)
|
(9)
|
(10)
|
(13)
|
(5)
|
(202)
|
(352)
|
(1 590)
|
(278)
|
(295)
|
189
|
(184)
|
1
|
1
|
(31)
|
(18)
|
(49)
|
(32)
|
(41)
|
(46)
|
(64)
|
(70)
|
(85)
|
(95)
|
(118)
|
(130)
|
(123)
|
|
| Selling, General & Administrative |
(28)
|
(36)
|
(36)
|
(42)
|
(35)
|
(17)
|
(16)
|
(17)
|
(17)
|
(26)
|
(17)
|
(13)
|
(25)
|
(111)
|
(54)
|
28
|
(13)
|
(8)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(8)
|
(11)
|
(10)
|
(9)
|
(7)
|
(356)
|
(124)
|
(74)
|
41
|
293
|
308
|
29
|
12
|
(15)
|
(29)
|
(26)
|
(28)
|
(41)
|
(50)
|
(64)
|
(74)
|
(85)
|
(98)
|
(119)
|
(128)
|
(124)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(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
|
0
|
(205)
|
(308)
|
(109)
|
(50)
|
(78)
|
(68)
|
(53)
|
(35)
|
(24)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(4)
|
(14)
|
(20)
|
(7)
|
(13)
|
(7)
|
(2)
|
2
|
3
|
5
|
5
|
0
|
9
|
2
|
74
|
180
|
266
|
218
|
201
|
(9)
|
(108)
|
(2)
|
(1)
|
0
|
(3)
|
3
|
(195)
|
4
|
(1 466)
|
2
|
(29)
|
5
|
(442)
|
50
|
56
|
38
|
46
|
1
|
4
|
0
|
4
|
0
|
4
|
0
|
4
|
1
|
(1)
|
1
|
|
| Operating Income |
(18)
N/A
|
(35)
-94%
|
(39)
-12%
|
(54)
-36%
|
(32)
+40%
|
(20)
+36%
|
(16)
+23%
|
(11)
+29%
|
(5)
+51%
|
(7)
-26%
|
12
N/A
|
22
+86%
|
6
-74%
|
7
+26%
|
223
+2 948%
|
558
+151%
|
613
+10%
|
615
+0%
|
607
-1%
|
592
-2%
|
400
-32%
|
340
-15%
|
425
+25%
|
489
+15%
|
567
+16%
|
631
+11%
|
616
-2%
|
441
-28%
|
121
-73%
|
(1 267)
N/A
|
1
N/A
|
(14)
N/A
|
486
N/A
|
34
-93%
|
116
+244%
|
123
+6%
|
74
-39%
|
55
-26%
|
(2)
N/A
|
0
N/A
|
4
+6 312%
|
1
-79%
|
(16)
N/A
|
(3)
+83%
|
(6)
-120%
|
(3)
+58%
|
(14)
-424%
|
(18)
-28%
|
(14)
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
11
|
(4)
|
(3)
|
(2)
|
(12)
|
(10)
|
(3)
|
(5)
|
5
|
(1)
|
(3)
|
4
|
14
|
87
|
(98)
|
(129)
|
(94)
|
(69)
|
(6)
|
13
|
22
|
15
|
10
|
8
|
11
|
11
|
13
|
(35)
|
3
|
23
|
11
|
10
|
(7)
|
12
|
8
|
10
|
1
|
(9)
|
(19)
|
3
|
3
|
(5)
|
(15)
|
(3)
|
(17)
|
(32)
|
(56)
|
(43)
|
|
| Non-Reccuring Items |
(24)
|
(31)
|
(6)
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
(333)
|
(920)
|
(262)
|
120
|
(336)
|
(285)
|
(58)
|
27
|
0
|
20
|
(10)
|
(30)
|
(112)
|
0
|
(1 085)
|
(277)
|
(491)
|
(174)
|
(456)
|
0
|
(0)
|
2
|
12
|
11
|
(68)
|
(80)
|
(20)
|
8
|
22
|
13
|
15
|
2
|
6
|
(18)
|
(42)
|
|
| Total Other Income |
0
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
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
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(3)
|
|
| Pre-Tax Income |
(43)
N/A
|
(55)
-28%
|
(49)
+11%
|
(57)
-16%
|
(45)
+22%
|
(43)
+3%
|
(26)
+41%
|
(14)
+45%
|
(11)
+25%
|
(2)
+81%
|
11
N/A
|
19
+79%
|
10
-47%
|
112
+996%
|
(24)
N/A
|
(460)
-1 826%
|
222
N/A
|
641
+188%
|
202
-68%
|
301
+49%
|
355
+18%
|
390
+10%
|
440
+13%
|
519
+18%
|
565
+9%
|
612
+8%
|
515
-16%
|
454
-12%
|
(999)
N/A
|
(1 542)
-54%
|
(467)
+70%
|
(176)
+62%
|
40
N/A
|
26
-34%
|
128
+387%
|
132
+3%
|
96
-27%
|
66
-31%
|
(79)
N/A
|
(99)
-26%
|
(14)
+86%
|
11
N/A
|
(3)
N/A
|
(4)
-42%
|
1
N/A
|
(17)
N/A
|
(45)
-161%
|
(91)
-101%
|
(102)
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
3
|
2
|
(0)
|
(1)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
(8)
|
(10)
|
(1)
|
(4)
|
(7)
|
(7)
|
(4)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
(44)
|
(55)
|
(49)
|
(57)
|
(45)
|
(44)
|
(26)
|
(14)
|
(11)
|
(3)
|
10
|
18
|
9
|
111
|
(25)
|
(458)
|
225
|
643
|
202
|
300
|
357
|
392
|
440
|
519
|
565
|
612
|
515
|
454
|
(999)
|
(1 542)
|
(467)
|
(176)
|
40
|
25
|
124
|
128
|
92
|
62
|
(81)
|
(99)
|
(22)
|
1
|
(4)
|
(8)
|
(7)
|
(24)
|
(49)
|
(93)
|
(102)
|
|
| Income to Minority Interest |
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(64)
|
(125)
|
(112)
|
(175)
|
(191)
|
(135)
|
(147)
|
(163)
|
(176)
|
(159)
|
(199)
|
(276)
|
(324)
|
(367)
|
(350)
|
171
|
326
|
265
|
257
|
(50)
|
(54)
|
(85)
|
(82)
|
(49)
|
(37)
|
(5)
|
(2)
|
(8)
|
(10)
|
0
|
0
|
(4)
|
(4)
|
(1)
|
2
|
3
|
|
| Net Income (Common) |
(47)
N/A
|
(56)
-19%
|
(50)
+11%
|
(57)
-15%
|
(45)
+21%
|
(44)
+3%
|
(26)
+41%
|
(15)
+43%
|
(11)
+22%
|
(3)
+70%
|
7
N/A
|
14
+92%
|
5
-66%
|
47
+917%
|
(150)
N/A
|
(567)
-279%
|
43
N/A
|
440
+933%
|
67
-85%
|
157
+136%
|
201
+28%
|
220
+9%
|
283
+29%
|
320
+13%
|
288
-10%
|
288
0%
|
149
-48%
|
104
-30%
|
(828)
N/A
|
(1 216)
-47%
|
(202)
+83%
|
81
N/A
|
(10)
N/A
|
(29)
-184%
|
39
N/A
|
46
+18%
|
43
-8%
|
25
-42%
|
(86)
N/A
|
(101)
-18%
|
(30)
+70%
|
(9)
+70%
|
(4)
+60%
|
(8)
-110%
|
(11)
-43%
|
(28)
-158%
|
(50)
-80%
|
(91)
-80%
|
(99)
-9%
|
|
| EPS (Diluted) |
-3.4
N/A
|
-3.5
-3%
|
-2.31
+34%
|
-1.91
+17%
|
-1.4
+27%
|
-1.25
+11%
|
-0.65
+48%
|
-0.1
+85%
|
-0.07
+30%
|
-0.02
+71%
|
0.04
N/A
|
0.06
+50%
|
0.02
-67%
|
0.17
+750%
|
-0.48
N/A
|
-1.25
-160%
|
0.05
N/A
|
0.67
+1 240%
|
0.11
-84%
|
0.34
+209%
|
0.43
+26%
|
0.47
+9%
|
0.63
+34%
|
0.71
+13%
|
0.59
-17%
|
0.54
-8%
|
0.28
-48%
|
0.19
-32%
|
-1.53
N/A
|
-2.25
-47%
|
-0.37
+84%
|
0.1
N/A
|
-0.01
N/A
|
-0.04
-300%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.03
-40%
|
-0.07
N/A
|
-0.06
+14%
|
-0.02
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.05
N/A
|
|