
Hancock & Gore Ltd
ASX:HNG

Income Statement
Earnings Waterfall
Hancock & Gore Ltd
Revenue
|
5.4m
AUD
|
Cost of Revenue
|
-1.3m
AUD
|
Gross Profit
|
4.1m
AUD
|
Operating Expenses
|
-4m
AUD
|
Operating Income
|
79k
AUD
|
Other Expenses
|
4.8m
AUD
|
Net Income
|
4.9m
AUD
|
Income Statement
Hancock & Gore Ltd
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
123
N/A
|
123
0%
|
121
-1%
|
129
+7%
|
133
+3%
|
148
+11%
|
165
+12%
|
164
-1%
|
174
+6%
|
180
+3%
|
172
-4%
|
175
+2%
|
181
+3%
|
172
-5%
|
163
-5%
|
142
-13%
|
118
-17%
|
92
-22%
|
69
-25%
|
60
-13%
|
51
-16%
|
51
0%
|
52
+3%
|
53
+1%
|
52
-1%
|
48
-9%
|
40
-15%
|
38
-5%
|
43
+13%
|
42
-3%
|
39
-7%
|
39
-1%
|
38
-2%
|
27
-28%
|
14
-48%
|
9
-35%
|
7
-22%
|
5
-36%
|
9
+90%
|
11
+29%
|
5
-52%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57)
|
(60)
|
(61)
|
(66)
|
(67)
|
(72)
|
(81)
|
(87)
|
(97)
|
(104)
|
(98)
|
(96)
|
(95)
|
(90)
|
(87)
|
(77)
|
(67)
|
(53)
|
(40)
|
(35)
|
(31)
|
(31)
|
(29)
|
(30)
|
(29)
|
(26)
|
(21)
|
(20)
|
(21)
|
(19)
|
(18)
|
(19)
|
(19)
|
(9)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
|
Gross Profit |
66
N/A
|
63
-5%
|
60
-5%
|
63
+5%
|
66
+4%
|
77
+17%
|
84
+10%
|
78
-8%
|
76
-2%
|
76
+0%
|
75
-2%
|
80
+7%
|
86
+8%
|
82
-5%
|
77
-6%
|
66
-15%
|
51
-22%
|
39
-24%
|
29
-26%
|
25
-14%
|
20
-19%
|
20
+0%
|
23
+16%
|
23
0%
|
23
+1%
|
22
-6%
|
19
-12%
|
19
-2%
|
22
+18%
|
23
+2%
|
21
-8%
|
20
-3%
|
20
-3%
|
19
-4%
|
14
-24%
|
9
-34%
|
6
-40%
|
3
-47%
|
8
+174%
|
11
+38%
|
4
-63%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46)
|
(50)
|
(49)
|
(48)
|
(51)
|
(53)
|
(58)
|
(61)
|
(65)
|
(64)
|
(59)
|
(59)
|
(62)
|
(64)
|
(63)
|
(57)
|
(51)
|
(42)
|
(32)
|
(27)
|
(25)
|
(23)
|
(21)
|
(22)
|
(22)
|
(20)
|
(17)
|
(16)
|
(20)
|
(22)
|
(22)
|
(23)
|
(23)
|
(13)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
|
Selling, General & Administrative |
(34)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(45)
|
(48)
|
(49)
|
(55)
|
(59)
|
(59)
|
(62)
|
(64)
|
(63)
|
(57)
|
(51)
|
(42)
|
(31)
|
(26)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(20)
|
(17)
|
(16)
|
(20)
|
(23)
|
(22)
|
(22)
|
(20)
|
(11)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
|
Operating Income |
20
N/A
|
13
-36%
|
11
-14%
|
15
+34%
|
14
-7%
|
23
+67%
|
26
+11%
|
16
-38%
|
12
-29%
|
12
+4%
|
16
+33%
|
20
+28%
|
24
+19%
|
18
-23%
|
13
-28%
|
8
-36%
|
0
-100%
|
(3)
N/A
|
(3)
+5%
|
(2)
+13%
|
(5)
-94%
|
(3)
+30%
|
2
N/A
|
2
-34%
|
2
+9%
|
2
+7%
|
2
+21%
|
3
+13%
|
2
-32%
|
1
-57%
|
(1)
N/A
|
(3)
-207%
|
(3)
-30%
|
6
N/A
|
11
+90%
|
6
-47%
|
3
-48%
|
0
-93%
|
4
+1 804%
|
6
+44%
|
0
-99%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
2
|
0
|
2
|
2
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
4
|
3
|
2
|
0
|
3
|
5
|
4
|
4
|
5
|
|
Non-Reccuring Items |
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(11)
|
(18)
|
(9)
|
(2)
|
0
|
0
|
0
|
(11)
|
(12)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(8)
|
(11)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
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
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
19
N/A
|
13
-30%
|
12
-9%
|
15
+27%
|
16
+5%
|
25
+60%
|
26
+3%
|
5
-80%
|
(7)
N/A
|
2
N/A
|
14
+563%
|
21
+53%
|
25
+15%
|
19
-24%
|
3
-86%
|
(3)
N/A
|
(7)
-132%
|
(9)
-31%
|
(10)
-15%
|
(13)
-24%
|
(14)
-14%
|
(10)
+30%
|
3
N/A
|
3
-20%
|
3
+11%
|
3
+8%
|
3
+9%
|
4
+7%
|
3
-20%
|
2
-27%
|
2
+1%
|
(7)
N/A
|
(10)
-45%
|
8
N/A
|
15
+97%
|
6
-58%
|
6
-11%
|
5
-7%
|
8
+53%
|
10
+21%
|
4
-61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(2)
|
2
|
(1)
|
(4)
|
(6)
|
(7)
|
(6)
|
(3)
|
(1)
|
2
|
3
|
1
|
1
|
(7)
|
(7)
|
1
|
1
|
2
|
2
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
|
Income from Continuing Operations |
14
|
10
|
10
|
13
|
12
|
18
|
18
|
4
|
(5)
|
1
|
10
|
16
|
17
|
13
|
(0)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(21)
|
(17)
|
4
|
3
|
4
|
5
|
4
|
4
|
2
|
1
|
1
|
(10)
|
(13)
|
8
|
16
|
6
|
6
|
5
|
8
|
10
|
5
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
7
-35%
|
7
+7%
|
9
+26%
|
9
-3%
|
16
+78%
|
16
-3%
|
1
-93%
|
(7)
N/A
|
(1)
+88%
|
8
N/A
|
12
+51%
|
13
+11%
|
10
-27%
|
(2)
N/A
|
(5)
-122%
|
(5)
+4%
|
(6)
-19%
|
(9)
-46%
|
(11)
-29%
|
(21)
-87%
|
(17)
+21%
|
4
N/A
|
3
-16%
|
4
+37%
|
4
+2%
|
3
-38%
|
2
-35%
|
1
-65%
|
0
-24%
|
1
+144%
|
(10)
N/A
|
(13)
-31%
|
8
N/A
|
16
+104%
|
6
-59%
|
6
-13%
|
5
-5%
|
8
+53%
|
10
+21%
|
5
-50%
|
|
EPS (Diluted) |
0.2
N/A
|
0.13
-35%
|
0.14
+8%
|
0.18
+29%
|
0.18
N/A
|
0.31
+72%
|
0.29
-6%
|
0.01
-97%
|
-0.14
N/A
|
-0.01
+93%
|
0.15
N/A
|
0.22
+47%
|
0.24
+9%
|
0.17
-29%
|
-0.05
N/A
|
-0.1
-100%
|
-0.09
+10%
|
-0.11
-22%
|
-0.18
-64%
|
-0.19
-6%
|
-0.36
-89%
|
-0.28
+22%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.02
-67%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.15
N/A
|
-0.19
-27%
|
0.05
N/A
|
0.11
+120%
|
0.04
-64%
|
0.02
-50%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.02
-50%
|