
Eureka Group Holdings Ltd
ASX:EGH

Income Statement
Earnings Waterfall
Eureka Group Holdings Ltd
Revenue
|
43.4m
AUD
|
Cost of Revenue
|
-20m
AUD
|
Gross Profit
|
23.4m
AUD
|
Operating Expenses
|
-13.3m
AUD
|
Operating Income
|
10.2m
AUD
|
Other Expenses
|
3.1m
AUD
|
Net Income
|
13.3m
AUD
|
Income Statement
Eureka Group Holdings Ltd
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
30
N/A
|
32
+5%
|
25
-22%
|
35
+39%
|
25
-30%
|
21
-16%
|
19
-9%
|
17
-8%
|
11
-34%
|
11
-2%
|
14
+27%
|
15
+8%
|
16
+2%
|
13
-16%
|
11
-17%
|
10
-11%
|
10
+4%
|
11
+4%
|
11
+3%
|
13
+22%
|
19
+46%
|
24
+22%
|
24
+2%
|
23
-3%
|
23
-3%
|
23
+3%
|
26
+11%
|
31
+19%
|
25
-19%
|
22
-12%
|
28
+27%
|
29
+4%
|
30
+4%
|
32
+9%
|
36
+12%
|
39
+8%
|
41
+5%
|
43
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(22)
|
(12)
|
(17)
|
(13)
|
(9)
|
(6)
|
(4)
|
(2)
|
(2)
|
(8)
|
(11)
|
(9)
|
(8)
|
(7)
|
0
|
(3)
|
(6)
|
(6)
|
(6)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(17)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
|
Gross Profit |
9
N/A
|
10
+4%
|
13
+36%
|
17
+35%
|
12
-34%
|
11
-2%
|
13
+10%
|
13
+2%
|
10
-25%
|
9
-4%
|
6
-31%
|
5
-28%
|
7
+44%
|
5
-29%
|
4
-24%
|
0
N/A
|
2
N/A
|
4
+102%
|
5
+14%
|
7
+38%
|
11
+56%
|
12
+16%
|
12
+0%
|
12
-4%
|
11
-10%
|
11
+5%
|
12
+4%
|
14
+17%
|
13
-3%
|
9
-34%
|
14
+61%
|
15
+8%
|
15
+1%
|
16
+8%
|
19
+16%
|
21
+10%
|
22
+6%
|
23
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(9)
|
(32)
|
(37)
|
(17)
|
(15)
|
(14)
|
(9)
|
(9)
|
(6)
|
(3)
|
(5)
|
(4)
|
(3)
|
(9)
|
(6)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(6)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(5)
|
(24)
|
(28)
|
(10)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(6)
|
(6)
|
(3)
|
0
|
(2)
|
(2)
|
(1)
|
(7)
|
(4)
|
(0)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
3
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
|
Operating Income |
2
N/A
|
2
-5%
|
4
+72%
|
(15)
N/A
|
(26)
-72%
|
(6)
+77%
|
(3)
+57%
|
(1)
+51%
|
0
N/A
|
1
+4%
|
(0)
N/A
|
1
N/A
|
1
+22%
|
1
-13%
|
1
-46%
|
1
-14%
|
1
+131%
|
2
+41%
|
3
+50%
|
6
+124%
|
7
+23%
|
8
+13%
|
8
-5%
|
5
-37%
|
6
+25%
|
6
-5%
|
6
+9%
|
8
+27%
|
8
-5%
|
7
-7%
|
8
+7%
|
7
-5%
|
8
+6%
|
8
+3%
|
9
+13%
|
10
+11%
|
9
-8%
|
10
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
3
|
5
|
(1)
|
(5)
|
(4)
|
(3)
|
0
|
1
|
1
|
(0)
|
1
|
3
|
2
|
7
|
23
|
20
|
10
|
10
|
|
Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
(6)
|
(7)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
0
|
1
|
(0)
|
(1)
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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
|
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
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
-12%
|
3
+140%
|
(16)
N/A
|
(32)
-98%
|
(14)
+57%
|
(6)
+56%
|
(3)
+49%
|
0
N/A
|
0
+140%
|
(1)
N/A
|
(0)
+95%
|
1
N/A
|
1
-9%
|
0
-87%
|
0
-75%
|
1
+3 200%
|
1
+48%
|
3
+217%
|
6
+94%
|
10
+74%
|
13
+25%
|
7
-50%
|
0
-98%
|
(0)
N/A
|
3
N/A
|
7
+156%
|
9
+35%
|
9
-1%
|
8
-12%
|
9
+10%
|
10
+10%
|
10
+9%
|
16
+52%
|
30
+86%
|
28
-5%
|
19
-32%
|
19
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(11)
|
(11)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
2
|
2
|
1
|
(18)
|
(33)
|
(14)
|
(6)
|
(3)
|
1
|
1
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
1
|
1
|
3
|
6
|
10
|
13
|
7
|
0
|
(0)
|
3
|
7
|
9
|
8
|
6
|
6
|
7
|
8
|
12
|
19
|
18
|
13
|
13
|
|
Net Income (Common) |
2
N/A
|
2
+20%
|
1
-39%
|
(19)
N/A
|
(33)
-77%
|
(15)
+56%
|
(7)
+54%
|
(3)
+53%
|
0
N/A
|
1
+35%
|
(1)
N/A
|
(0)
+86%
|
1
N/A
|
1
-9%
|
0
-87%
|
0
-75%
|
1
+3 200%
|
1
+48%
|
3
+217%
|
6
+94%
|
10
+74%
|
13
+25%
|
7
-50%
|
0
-98%
|
(0)
N/A
|
3
N/A
|
7
+156%
|
9
+35%
|
8
-12%
|
6
-27%
|
6
+6%
|
7
+15%
|
8
+13%
|
12
+45%
|
19
+61%
|
18
-8%
|
13
-25%
|
13
+0%
|
|
EPS (Diluted) |
0.88
N/A
|
0.91
+3%
|
0.37
-59%
|
-4.85
N/A
|
-8.27
-71%
|
-1.74
+79%
|
-0.39
+78%
|
-0.19
+51%
|
0.03
N/A
|
0.01
-67%
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.03
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|