RED 5 Limited
SWB:RKM
Income Statement
Earnings Waterfall
RED 5 Limited
Revenue
|
546.4m
AUD
|
Cost of Revenue
|
-466.6m
AUD
|
Gross Profit
|
79.8m
AUD
|
Operating Expenses
|
-9.6m
AUD
|
Operating Income
|
70.2m
AUD
|
Other Expenses
|
-21.4m
AUD
|
Net Income
|
48.8m
AUD
|
Income Statement
RED 5 Limited
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
2
+8%
|
0
-90%
|
0
-68%
|
0
+29%
|
0
-78%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+408%
|
0
-20%
|
4
+773%
|
16
+277%
|
29
+77%
|
17
-42%
|
0
-99%
|
0
-30%
|
28
+39 413%
|
75
+169%
|
97
+31%
|
107
+10%
|
69
-36%
|
50
-27%
|
77
+55%
|
110
+43%
|
154
+40%
|
188
+22%
|
200
+6%
|
193
-4%
|
173
-10%
|
253
+46%
|
165
-35%
|
245
+48%
|
423
+73%
|
546
+29%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(15)
|
(30)
|
(22)
|
(8)
|
(8)
|
(26)
|
(56)
|
(67)
|
(89)
|
(72)
|
(52)
|
(87)
|
(114)
|
(149)
|
(169)
|
(161)
|
(173)
|
(173)
|
(273)
|
(196)
|
(262)
|
(395)
|
(467)
|
|
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
|
2
+233%
|
2
-1%
|
(1)
N/A
|
(6)
-299%
|
(8)
-43%
|
(8)
+9%
|
1
N/A
|
19
+1 296%
|
30
+62%
|
17
-42%
|
(3)
N/A
|
(2)
+30%
|
(10)
-352%
|
(4)
+62%
|
5
N/A
|
19
+250%
|
39
+106%
|
20
-50%
|
0
-99%
|
(20)
N/A
|
(31)
-58%
|
(17)
+45%
|
28
N/A
|
80
+184%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(9)
|
(4)
|
(5)
|
(6)
|
(10)
|
7
|
3
|
(7)
|
(63)
|
(5)
|
(6)
|
(7)
|
(6)
|
(13)
|
(17)
|
(10)
|
(11)
|
(12)
|
(9)
|
(12)
|
(20)
|
(16)
|
(20)
|
(15)
|
(10)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(5)
|
(10)
|
(11)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(14)
|
(14)
|
(15)
|
(8)
|
(4)
|
|
Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(6)
|
(8)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(5)
|
(3)
|
(5)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
1
|
1
|
0
|
(4)
|
11
|
8
|
0
|
(55)
|
0
|
0
|
1
|
0
|
3
|
2
|
1
|
1
|
1
|
3
|
1
|
(1)
|
0
|
0
|
1
|
1
|
|
Operating Income |
1
N/A
|
1
+71%
|
(1)
N/A
|
(1)
-19%
|
(2)
-37%
|
(2)
+11%
|
(2)
+7%
|
(1)
+15%
|
(1)
-2%
|
(2)
-21%
|
(2)
-8%
|
(2)
N/A
|
(2)
-12%
|
(2)
-20%
|
(4)
-70%
|
(5)
-32%
|
(9)
-71%
|
(2)
+74%
|
(4)
-65%
|
(7)
-85%
|
(15)
-120%
|
(2)
+90%
|
(5)
-209%
|
(5)
-10%
|
(44)
-708%
|
25
N/A
|
12
-51%
|
(10)
N/A
|
(9)
+17%
|
(23)
-164%
|
(21)
+9%
|
(5)
+77%
|
8
N/A
|
27
+243%
|
11
-60%
|
(12)
N/A
|
(39)
-237%
|
(47)
-20%
|
(37)
+22%
|
13
N/A
|
70
+442%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
(5)
|
6
|
7
|
(4)
|
1
|
2
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(9)
|
(9)
|
(4)
|
(2)
|
(2)
|
(1)
|
(12)
|
(20)
|
(19)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
(70)
|
(100)
|
(31)
|
9
|
10
|
(1)
|
(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
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+38%
|
(1)
-3%
|
(1)
-49%
|
(1)
-12%
|
(1)
+4%
|
(1)
-6%
|
(1)
+1%
|
(1)
-5%
|
(1)
+57%
|
(0)
+60%
|
(1)
-216%
|
(1)
-38%
|
(0)
+60%
|
(2)
-293%
|
(8)
-369%
|
(7)
+15%
|
(2)
+75%
|
(9)
-440%
|
(9)
+5%
|
(10)
-14%
|
(7)
+30%
|
(3)
+50%
|
(60)
-1 638%
|
(43)
+28%
|
25
N/A
|
(58)
N/A
|
(110)
-89%
|
(40)
+64%
|
(14)
+64%
|
(13)
+8%
|
(11)
+20%
|
(1)
+86%
|
17
N/A
|
6
-64%
|
(14)
N/A
|
(42)
-196%
|
(50)
-17%
|
(50)
-1%
|
(9)
+83%
|
49
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(3)
|
(3)
|
(0)
|
(1)
|
2
|
7
|
8
|
3
|
(7)
|
(6)
|
5
|
6
|
1
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(8)
|
(7)
|
(2)
|
(9)
|
(9)
|
(10)
|
(7)
|
(3)
|
(60)
|
(43)
|
22
|
(62)
|
(110)
|
(40)
|
(12)
|
(6)
|
(3)
|
1
|
11
|
1
|
(9)
|
(37)
|
(49)
|
(50)
|
(9)
|
49
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
(1)
|
1
|
3
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+38%
|
(1)
-3%
|
(1)
-40%
|
(1)
-13%
|
(1)
+15%
|
(1)
-7%
|
(1)
-16%
|
(1)
-5%
|
(1)
+57%
|
(0)
+60%
|
(1)
-216%
|
(1)
-38%
|
(0)
+61%
|
(2)
-298%
|
(8)
-371%
|
(7)
+15%
|
(2)
+75%
|
(9)
-426%
|
(9)
+5%
|
(10)
-11%
|
(7)
+30%
|
(3)
+49%
|
(59)
-1 586%
|
(42)
+28%
|
21
N/A
|
(60)
N/A
|
(108)
-79%
|
(39)
+63%
|
(12)
+71%
|
(6)
+51%
|
(3)
+43%
|
1
N/A
|
4
+211%
|
(5)
N/A
|
(43)
-712%
|
(49)
-13%
|
(29)
+41%
|
(51)
-80%
|
(9)
+83%
|
49
N/A
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.04
+56%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.02
+60%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.07
-250%
|
-0.06
+14%
|
-0.02
+67%
|
-0.07
-250%
|
-0.06
+14%
|
-0.02
+67%
|
-0.01
+50%
|
-0.01
N/A
|
-0.08
-700%
|
-0.06
+25%
|
0.03
N/A
|
-0.08
N/A
|
-0.14
-75%
|
-0.05
+64%
|
-0.01
+80%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|