Rex Trueform Group Ltd
JSE:RTN
Income Statement
Earnings Waterfall
Rex Trueform Group Ltd
Income Statement
Rex Trueform Group Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
29
|
24
|
23
|
20
|
21
|
22
|
43
|
19
|
0
|
|
| Revenue |
465
N/A
|
539
+16%
|
599
+11%
|
685
+14%
|
720
+5%
|
719
0%
|
703
-2%
|
680
-3%
|
681
+0%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(222)
|
(247)
|
(271)
|
(331)
|
(365)
|
(372)
|
(382)
|
(348)
|
(317)
|
|
| Gross Profit |
243
N/A
|
292
+20%
|
328
+12%
|
354
+8%
|
354
+0%
|
346
-2%
|
322
-7%
|
332
+3%
|
364
+10%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(193)
|
(216)
|
(239)
|
(201)
|
(228)
|
(284)
|
(282)
|
(292)
|
(283)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
(84)
|
|
| Other Operating Expenses |
(193)
|
(216)
|
(239)
|
(201)
|
(228)
|
(284)
|
(175)
|
(292)
|
(186)
|
|
| Operating Income |
50
N/A
|
76
+52%
|
89
+17%
|
153
+72%
|
127
-17%
|
63
-50%
|
39
-38%
|
40
+3%
|
81
+101%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(17)
|
(11)
|
(11)
|
(29)
|
(10)
|
7
|
(26)
|
(33)
|
(40)
|
|
| Non-Reccuring Items |
0
|
1
|
(0)
|
(1)
|
(3)
|
(2)
|
(1)
|
(0)
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
5
|
2
|
(3)
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
66
+104%
|
77
+17%
|
123
+59%
|
118
-4%
|
70
-41%
|
9
-87%
|
7
-21%
|
45
+532%
|
|
| Net Income | ||||||||||
| Tax Provision |
(9)
|
(18)
|
(27)
|
(45)
|
(33)
|
(14)
|
(8)
|
(9)
|
(14)
|
|
| Income from Continuing Operations |
24
|
49
|
51
|
79
|
86
|
56
|
1
|
(2)
|
31
|
|
| Income to Minority Interest |
(1)
|
(2)
|
3
|
9
|
(0)
|
(7)
|
(1)
|
0
|
(3)
|
|
| Net Income (Common) |
23
N/A
|
47
+103%
|
54
+15%
|
87
+63%
|
86
-2%
|
49
-43%
|
(1)
N/A
|
(1)
-58%
|
28
N/A
|
|
| EPS (Diluted) |
1.11
N/A
|
2.23
+101%
|
2.56
+15%
|
4.03
+57%
|
3.95
-2%
|
2.25
-43%
|
-0.04
N/A
|
-0.05
-25%
|
1.24
N/A
|
|