Ikegps Group Ltd
NZX:IKE
Income Statement
Earnings Waterfall
Ikegps Group Ltd
Revenue
|
25.9m
NZD
|
Cost of Revenue
|
-11.5m
NZD
|
Gross Profit
|
14.4m
NZD
|
Operating Expenses
|
-26.7m
NZD
|
Operating Income
|
-12.3m
NZD
|
Other Expenses
|
-3.5m
NZD
|
Net Income
|
-15.8m
NZD
|
Income Statement
Ikegps Group 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 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
4
N/A
|
6
+71%
|
9
+37%
|
6
-27%
|
6
-10%
|
7
+26%
|
8
+8%
|
9
+12%
|
8
-8%
|
9
+11%
|
10
+11%
|
9
-9%
|
9
+4%
|
11
+14%
|
0
N/A
|
16
N/A
|
26
+61%
|
31
+20%
|
26
-16%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(13)
|
(14)
|
(12)
|
|
Gross Profit |
2
N/A
|
3
+58%
|
5
+36%
|
4
-22%
|
2
-36%
|
3
+20%
|
4
+52%
|
5
+33%
|
5
-2%
|
6
+17%
|
7
+11%
|
6
-12%
|
6
-3%
|
7
+11%
|
0
N/A
|
10
N/A
|
14
+46%
|
16
+13%
|
14
-12%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(8)
|
(12)
|
(14)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(13)
|
(14)
|
(14)
|
(17)
|
(23)
|
(18)
|
(26)
|
(25)
|
(27)
|
|
Selling, General & Administrative |
(6)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(13)
|
(16)
|
(13)
|
(18)
|
(15)
|
(15)
|
|
Research & Development |
(2)
|
(4)
|
0
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(13)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(5)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
1
|
1
|
2
|
1
|
|
Operating Income |
(6)
N/A
|
(8)
-41%
|
(9)
-12%
|
(11)
-13%
|
(11)
+0%
|
(8)
+20%
|
(7)
+23%
|
(5)
+22%
|
(5)
+0%
|
(4)
+22%
|
(6)
-53%
|
(7)
-24%
|
(8)
-2%
|
(10)
-31%
|
(13)
-30%
|
(8)
+36%
|
(8)
+2%
|
(9)
-11%
|
(12)
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
1
|
2
|
1
|
(2)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
3
|
1
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
3
|
0
|
(3)
|
|
Total Other Income |
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-23%
|
(9)
-42%
|
(13)
-42%
|
(11)
+15%
|
(8)
+22%
|
(7)
+19%
|
(5)
+32%
|
(5)
-12%
|
(4)
+22%
|
(6)
-52%
|
(7)
-24%
|
(7)
0%
|
(11)
-50%
|
(12)
-7%
|
(8)
+35%
|
(1)
+83%
|
(8)
-481%
|
(16)
-101%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(9)
|
(13)
|
(11)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(11)
|
0
|
(8)
|
(1)
|
(8)
|
(16)
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-22%
|
(9)
-43%
|
(13)
-43%
|
(11)
+15%
|
(8)
+22%
|
(7)
+19%
|
(5)
+33%
|
(5)
-12%
|
(4)
+22%
|
(6)
-53%
|
(7)
-24%
|
(7)
0%
|
(11)
-50%
|
0
N/A
|
(8)
N/A
|
(1)
+93%
|
(8)
-1 377%
|
(16)
-101%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.12
-20%
|
-0.17
-42%
|
-0.25
-47%
|
-0.18
+28%
|
-0.12
+33%
|
-0.09
+25%
|
-0.05
+44%
|
-0.06
-20%
|
-0.05
+17%
|
-0.06
-20%
|
-0.05
+17%
|
-0.06
-20%
|
-0.08
-33%
|
-0.09
-13%
|
-0.05
+44%
|
-0.01
+80%
|
-0.05
-400%
|
-0.1
-100%
|