EROAD Ltd
NZX:ERD
Income Statement
Earnings Waterfall
EROAD Ltd
Revenue
|
178.4m
NZD
|
Operating Expenses
|
-177.3m
NZD
|
Operating Income
|
1.1m
NZD
|
Other Expenses
|
-5.9m
NZD
|
Net Income
|
-4.8m
NZD
|
Income Statement
EROAD Ltd
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
|
22
+25%
|
26
+19%
|
29
+13%
|
33
+11%
|
37
+12%
|
44
+19%
|
53
+21%
|
61
+16%
|
71
+16%
|
81
+14%
|
89
+9%
|
92
+3%
|
94
+2%
|
115
+22%
|
152
+33%
|
175
+15%
|
178
+2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
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
|
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 |
(19)
|
(21)
|
(28)
|
(32)
|
(38)
|
(45)
|
(48)
|
(56)
|
(64)
|
(70)
|
(77)
|
(83)
|
(87)
|
(92)
|
(122)
|
(158)
|
(173)
|
(177)
|
|
Selling, General & Administrative |
(8)
|
(10)
|
(11)
|
(9)
|
(13)
|
(16)
|
(16)
|
(18)
|
(22)
|
(25)
|
(27)
|
(29)
|
(31)
|
(33)
|
(47)
|
0
|
(59)
|
0
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(17)
|
(16)
|
(18)
|
(19)
|
(19)
|
(21)
|
(28)
|
(35)
|
(40)
|
|
Other Operating Expenses |
(6)
|
(5)
|
(10)
|
(13)
|
(13)
|
(16)
|
(17)
|
(21)
|
(24)
|
(28)
|
(34)
|
(36)
|
(37)
|
(40)
|
(54)
|
(130)
|
(79)
|
(138)
|
|
Operating Income |
(2)
N/A
|
0
N/A
|
(2)
N/A
|
(2)
-23%
|
(5)
-127%
|
(8)
-62%
|
(4)
+50%
|
(3)
+27%
|
(2)
+22%
|
1
N/A
|
5
+222%
|
5
+22%
|
5
-7%
|
2
-57%
|
(7)
N/A
|
(6)
+21%
|
2
N/A
|
1
-35%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(6)
|
(8)
|
|
Non-Reccuring Items |
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
|
(1)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
2
N/A
|
(1)
N/A
|
(3)
-91%
|
(5)
-109%
|
(9)
-73%
|
(6)
+35%
|
(5)
+10%
|
(5)
+3%
|
(2)
+67%
|
1
N/A
|
3
+98%
|
3
-6%
|
(0)
N/A
|
(10)
-5 100%
|
(12)
-11%
|
(5)
+56%
|
(7)
-31%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
0
|
1
|
(0)
|
0
|
2
|
2
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
5
|
2
|
2
|
|
Income from Continuing Operations |
(1)
|
1
|
(1)
|
(2)
|
(5)
|
(9)
|
(3)
|
(3)
|
(5)
|
(2)
|
1
|
2
|
3
|
(1)
|
(10)
|
(6)
|
(3)
|
(5)
|
|
Net Income (Common) |
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(2)
-77%
|
(5)
-170%
|
(9)
-69%
|
(3)
+61%
|
(3)
+13%
|
(5)
-64%
|
(2)
+67%
|
1
N/A
|
2
+111%
|
3
+19%
|
(1)
N/A
|
(10)
-586%
|
(6)
+36%
|
(3)
+51%
|
(5)
-60%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.09
-200%
|
-0.14
-56%
|
-0.06
+57%
|
-0.04
+33%
|
-0.07
-75%
|
-0.02
+71%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.05
+38%
|
-0.02
+60%
|
-0.04
-100%
|