Kelly Partners Group Holdings Ltd
ASX:KPG
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| 52 Week Range |
4.52
9.3
|
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Kelly Partners Group Holdings Ltd
Income Statement
Earnings Waterfall
Kelly Partners Group Holdings Ltd
|
Revenue
|
108.1m
AUD
|
|
Cost of Revenue
|
-54.2m
AUD
|
|
Gross Profit
|
53.9m
AUD
|
|
Operating Expenses
|
-30m
AUD
|
|
Operating Income
|
23.9m
AUD
|
|
Other Expenses
|
-20.3m
AUD
|
|
Net Income
|
3.5m
AUD
|
Income Statement
Kelly Partners Group Holdings Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
30
N/A
|
36
+18%
|
39
+10%
|
40
+1%
|
40
+0%
|
44
+9%
|
45
+4%
|
47
+3%
|
49
+4%
|
55
+12%
|
65
+18%
|
78
+20%
|
84
+7%
|
93
+11%
|
108
+17%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(14)
|
(17)
|
(18)
|
(18)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(26)
|
(32)
|
(40)
|
(44)
|
(47)
|
(54)
|
|
| Gross Profit |
16
N/A
|
19
+15%
|
22
+16%
|
22
0%
|
20
-5%
|
23
+14%
|
24
+3%
|
25
+1%
|
26
+7%
|
29
+12%
|
33
+11%
|
38
+16%
|
40
+6%
|
46
+14%
|
54
+18%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(10)
|
(12)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(10)
|
(12)
|
(13)
|
(15)
|
(21)
|
(24)
|
(26)
|
(30)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
|
| Other Operating Expenses |
(7)
|
(8)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(14)
|
(17)
|
|
| Operating Income |
6
N/A
|
7
+13%
|
13
+97%
|
13
-2%
|
10
-24%
|
12
+22%
|
13
+5%
|
14
+14%
|
15
+1%
|
16
+10%
|
17
+8%
|
17
-2%
|
16
-4%
|
20
+22%
|
24
+21%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
3
+124%
|
12
+273%
|
12
-2%
|
8
-31%
|
9
+17%
|
12
+23%
|
15
+26%
|
13
-12%
|
14
+12%
|
16
+14%
|
14
-15%
|
12
-14%
|
13
+9%
|
16
+19%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
1
|
2
|
10
|
10
|
7
|
8
|
10
|
13
|
11
|
12
|
13
|
12
|
11
|
12
|
14
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(6)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
(11)
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+26%
|
4
N/A
|
6
+26%
|
2
-56%
|
2
-26%
|
4
+123%
|
6
+41%
|
5
-18%
|
5
+4%
|
6
+16%
|
4
-19%
|
4
-12%
|
4
-8%
|
4
-2%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.04
+50%
|
0.1
N/A
|
0.12
+20%
|
0.05
-58%
|
0.03
-40%
|
0.08
+167%
|
0.13
+63%
|
0.1
-23%
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
0.08
-20%
|
0.07
-13%
|
0.06
-14%
|
|
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