Countplus Ltd
ASX:CUP

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Countplus Ltd
ASX:CUP
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Price: 0.79 AUD -1.25% Market Closed
Market Cap: 131.4m AUD
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Income Statement

Earnings Waterfall
Countplus Ltd

Revenue
111.8m AUD
Cost of Revenue
-51.3m AUD
Gross Profit
60.5m AUD
Operating Expenses
-59.4m AUD
Operating Income
1.2m AUD
Other Expenses
-81k AUD
Net Income
1.1m AUD

Income Statement
Countplus Ltd

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Income Statement
Currency: AUD
Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
69
N/A
56
-18%
83
+47%
86
+4%
81
-6%
80
0%
85
+6%
89
+4%
91
+3%
94
+3%
112
+19%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
(42)
(64)
(43)
(42)
(51)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
43
N/A
25
-42%
49
+96%
52
+7%
61
+16%
Operating Income
Operating Expenses
(65)
(54)
(77)
(78)
(76)
(77)
(40)
(23)
(46)
(49)
(59)
Selling, General & Administrative
(52)
(60)
(69)
(71)
(69)
(63)
(41)
(13)
(34)
(37)
(44)
Depreciation & Amortization
(2)
(3)
(5)
(6)
(6)
(6)
(6)
0
(7)
0
0
Other Operating Expenses
(11)
9
(2)
(1)
(1)
(9)
7
(11)
(5)
(12)
(15)
Operating Income
4
N/A
2
-53%
6
+222%
8
+49%
5
-41%
3
-39%
3
0%
2
-45%
3
+96%
3
-3%
1
-62%
Pre-Tax Income
Interest Income Expense
1
1
1
2
1
1
2
1
2
3
2
Non-Reccuring Items
(2)
9
11
2
2
(0)
0
(2)
2
3
(0)
Gain/Loss on Disposition of Assets
(0)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
1
1
2
2
1
2
2
3
1
1
1
Pre-Tax Income
5
N/A
13
+193%
19
+48%
15
-24%
10
-35%
6
-33%
8
+29%
5
-41%
9
+77%
10
+16%
4
-58%
Net Income
Tax Provision
(2)
(1)
(2)
(4)
(2)
(0)
(1)
(1)
(1)
(1)
(1)
Income from Continuing Operations
3
12
17
11
7
6
7
4
7
9
3
Income to Minority Interest
(1)
(1)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(2)
Net Income (Common)
2
N/A
11
+589%
16
+41%
8
-47%
5
-41%
4
-13%
5
+19%
2
-70%
5
+230%
6
+15%
1
-81%
EPS (Diluted)
0.01
N/A
0.1
+900%
0.14
+40%
0.07
-50%
0.04
-43%
0.04
N/A
0.05
+25%
0.01
-80%
0.05
+400%
0.05
N/A
0.01
-80%

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