G
GTN Ltd
ASX:GTN
GTN Ltd
ASX:GTN
Price:
0.265
AUD
Market Closed
Market Cap:
AU$50.5m
Income Statement
Earnings Waterfall
GTN Ltd
GTN Ltd
Income Statement
GTN Ltd
GTN Ltd
Currency: AUD
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
3
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
|
| Revenue |
166
N/A
|
176
+6%
|
177
+1%
|
270
+52%
|
185
-31%
|
279
+51%
|
185
-34%
|
186
+1%
|
161
-14%
|
136
-15%
|
143
+5%
|
154
+7%
|
160
+4%
|
169
+6%
|
177
+5%
|
181
+3%
|
184
+2%
|
186
+1%
|
180
-3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(102)
|
(105)
|
(102)
|
(155)
|
(110)
|
(167)
|
(117)
|
(121)
|
(119)
|
(113)
|
(110)
|
(113)
|
(117)
|
(120)
|
(123)
|
(126)
|
(130)
|
(133)
|
(131)
|
|
| Gross Profit |
64
N/A
|
72
+11%
|
76
+6%
|
114
+51%
|
75
-34%
|
112
+49%
|
68
-39%
|
66
-3%
|
42
-37%
|
23
-45%
|
34
+48%
|
41
+21%
|
43
+6%
|
50
+15%
|
54
+9%
|
55
+2%
|
54
-2%
|
54
-1%
|
49
-8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(53)
|
(49)
|
(45)
|
(67)
|
(45)
|
(69)
|
(50)
|
(52)
|
(47)
|
(39)
|
(39)
|
(42)
|
(45)
|
(50)
|
(55)
|
(56)
|
(53)
|
(53)
|
(52)
|
|
| Selling, General & Administrative |
(33)
|
(36)
|
(35)
|
(53)
|
(35)
|
(54)
|
(39)
|
(41)
|
(36)
|
(27)
|
(28)
|
(32)
|
(34)
|
(39)
|
(43)
|
(43)
|
(40)
|
(40)
|
(41)
|
|
| Depreciation & Amortization |
(20)
|
(13)
|
(9)
|
(14)
|
(9)
|
(15)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
| Operating Income |
12
N/A
|
23
+97%
|
31
+36%
|
47
+51%
|
30
-35%
|
43
+42%
|
18
-58%
|
13
-26%
|
(6)
N/A
|
(16)
-181%
|
(5)
+69%
|
(2)
+67%
|
(2)
+3%
|
(0)
+87%
|
(1)
-381%
|
(0)
+67%
|
1
N/A
|
1
-15%
|
(3)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(10)
|
2
|
3
|
5
|
4
|
6
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
7
|
6
|
7
|
7
|
7
|
8
|
|
| Non-Reccuring Items |
(14)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
12
N/A
|
35
+192%
|
52
+51%
|
34
-34%
|
49
+44%
|
23
-53%
|
19
-19%
|
(1)
N/A
|
(10)
-1 513%
|
1
N/A
|
5
+225%
|
5
+11%
|
7
+27%
|
5
-16%
|
5
-3%
|
8
+41%
|
9
+26%
|
1
-89%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(5)
|
(11)
|
(6)
|
(10)
|
(9)
|
(14)
|
(7)
|
(6)
|
1
|
4
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(7)
|
|
| Income from Continuing Operations |
(17)
|
1
|
28
|
42
|
25
|
35
|
16
|
13
|
0
|
(7)
|
(0)
|
2
|
3
|
3
|
3
|
4
|
6
|
6
|
(6)
|
|
| Net Income (Common) |
(17)
N/A
|
1
N/A
|
6
+589%
|
(30)
N/A
|
(15)
+50%
|
(4)
+71%
|
16
N/A
|
13
-19%
|
0
-97%
|
(7)
N/A
|
(0)
+99%
|
2
N/A
|
3
+26%
|
3
+11%
|
3
-15%
|
4
+53%
|
6
+41%
|
6
+8%
|
(6)
N/A
|
|
| EPS (Diluted) |
-0.11
N/A
|
0
N/A
|
0.02
N/A
|
-0.13
N/A
|
-0.06
+54%
|
-0.01
+83%
|
0.07
N/A
|
0.06
-14%
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
-0.03
N/A
|
|
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