GenusPlus Group Ltd
ASX:GNP

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GenusPlus Group Ltd Logo
GenusPlus Group Ltd
ASX:GNP
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Price: 2.56 AUD 4.49% Market Closed
Market Cap: 455m AUD
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Income Statement

Earnings Waterfall
GenusPlus Group Ltd

Revenue
551.2m AUD
Cost of Revenue
-151.1m AUD
Gross Profit
400.1m AUD
Operating Expenses
-369.6m AUD
Operating Income
30.5m AUD
Other Expenses
-11.2m AUD
Net Income
19.3m AUD

Income Statement
GenusPlus Group Ltd

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Income Statement
Currency: AUD
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
318
N/A
397
+25%
451
+14%
459
+2%
444
-3%
470
+6%
551
+17%
Gross Profit
Cost of Revenue
(97)
(116)
(139)
(150)
(126)
(130)
(151)
Gross Profit
222
N/A
280
+27%
312
+11%
309
-1%
319
+3%
340
+7%
400
+18%
Operating Income
Operating Expenses
(201)
(258)
(291)
(294)
(301)
(315)
(370)
Selling, General & Administrative
(108)
(141)
(166)
(171)
(169)
(175)
(203)
Depreciation & Amortization
(7)
(10)
(12)
(14)
(15)
(15)
(15)
Other Operating Expenses
(86)
(108)
(113)
(109)
(117)
(125)
(151)
Operating Income
21
N/A
22
+8%
21
-7%
15
-28%
17
+14%
25
+48%
30
+21%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(1)
(2)
(2)
(1)
Non-Reccuring Items
(0)
0
0
1
1
1
(0)
Total Other Income
0
0
(1)
(0)
(0)
(1)
(2)
Pre-Tax Income
19
N/A
22
+17%
20
-10%
14
-29%
17
+17%
23
+38%
28
+20%
Net Income
Tax Provision
(6)
(5)
(6)
(4)
(3)
(7)
(8)
Income from Continuing Operations
13
17
14
11
13
16
19
Net Income (Common)
13
N/A
17
+26%
14
-19%
11
-21%
13
+25%
16
+20%
19
+20%
EPS (Diluted)
0.09
N/A
0.11
+22%
0.08
-27%
0.06
-25%
0.08
+33%
0.09
+13%
0.11
+22%

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