RPM Automotive Group Ltd
ASX:RPM
Income Statement
Earnings Waterfall
RPM Automotive Group Ltd
Income Statement
RPM Automotive Group Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
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
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+1 700%
|
0
+67%
|
0
-57%
|
0
-92%
|
0
N/A
|
0
+300%
|
0
+275%
|
0
+27%
|
0
+21%
|
0
+30%
|
0
+23%
|
0
-35%
|
0
-71%
|
0
+29%
|
0
-22%
|
0
-14%
|
0
N/A
|
0
N/A
|
0
-33%
|
0
-50%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+31%
|
0
-38%
|
0
-31%
|
0
-44%
|
15
+1 528 290%
|
32
+112%
|
36
+10%
|
45
+26%
|
61
+35%
|
71
+16%
|
127
+79%
|
107
-16%
|
164
+53%
|
118
-28%
|
121
+3%
|
112
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(10)
|
(21)
|
(23)
|
(30)
|
(41)
|
(46)
|
(85)
|
(73)
|
(110)
|
(78)
|
(80)
|
(72)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
11
+120%
|
13
+12%
|
15
+20%
|
20
+29%
|
25
+26%
|
42
+69%
|
34
-19%
|
54
+59%
|
40
-25%
|
41
+2%
|
40
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(13)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(12)
|
(13)
|
(15)
|
(18)
|
(20)
|
(36)
|
(29)
|
(45)
|
(32)
|
(34)
|
(32)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(3)
|
(7)
|
(8)
|
(10)
|
(13)
|
(13)
|
(22)
|
(18)
|
(29)
|
(20)
|
(21)
|
(21)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(11)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(9)
|
(7)
|
(11)
|
(8)
|
(8)
|
(7)
|
|
| Operating Income |
(0)
N/A
|
(1)
-64%
|
(0)
+41%
|
(0)
-7%
|
(0)
+9%
|
(0)
+23%
|
(0)
-3%
|
(1)
-209%
|
(1)
-16%
|
(2)
-105%
|
(3)
-14%
|
(2)
+25%
|
(2)
-18%
|
(2)
+36%
|
(2)
-12%
|
(2)
-27%
|
(2)
+12%
|
(2)
+19%
|
(2)
-14%
|
(2)
-2%
|
(1)
+21%
|
(13)
-791%
|
(1)
+95%
|
(0)
+48%
|
(0)
+4%
|
(0)
-62%
|
(0)
+37%
|
(0)
+93%
|
(0)
-632%
|
(0)
-26%
|
(0)
+33%
|
(0)
+8%
|
(0)
-180%
|
0
N/A
|
(0)
N/A
|
(1)
-131%
|
1
N/A
|
2
+200%
|
5
+175%
|
6
+25%
|
5
-16%
|
9
+68%
|
8
-8%
|
7
-9%
|
8
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(29)
|
(39)
|
(11)
|
0
|
0
|
(11)
|
(0)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
2
|
1
|
1
|
3
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+5%
|
(1)
-67%
|
(1)
-28%
|
(1)
+39%
|
(1)
+21%
|
(1)
-1%
|
(1)
-79%
|
(2)
-21%
|
(4)
-136%
|
(4)
-3%
|
(3)
+26%
|
(4)
-54%
|
(3)
+23%
|
(3)
+10%
|
(32)
-999%
|
(43)
-33%
|
(14)
+68%
|
(3)
+77%
|
(3)
+11%
|
(14)
-388%
|
(13)
+4%
|
(4)
+66%
|
(4)
+7%
|
(0)
+94%
|
(0)
-65%
|
(0)
+37%
|
(0)
+89%
|
(0)
-388%
|
(0)
-22%
|
(0)
+32%
|
(0)
+8%
|
(0)
-183%
|
(3)
-773%
|
(1)
+52%
|
2
N/A
|
2
-13%
|
3
+25%
|
4
+54%
|
6
+38%
|
2
-56%
|
5
+108%
|
6
+19%
|
5
-15%
|
6
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(32)
|
(43)
|
(14)
|
(3)
|
(3)
|
(14)
|
(13)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(2)
|
2
|
2
|
3
|
3
|
4
|
2
|
4
|
5
|
4
|
5
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+5%
|
(1)
-67%
|
(1)
-28%
|
(1)
+39%
|
(1)
+21%
|
(1)
-1%
|
(1)
-79%
|
(2)
-21%
|
(4)
-136%
|
(4)
-3%
|
(3)
+26%
|
(4)
-54%
|
(3)
+23%
|
(3)
+10%
|
(32)
-999%
|
(43)
-33%
|
(14)
+68%
|
(3)
+77%
|
(3)
+11%
|
(14)
-386%
|
(13)
+4%
|
(4)
+66%
|
(4)
+7%
|
(2)
+47%
|
(1)
+45%
|
1
N/A
|
(0)
N/A
|
(0)
-388%
|
(0)
-22%
|
(0)
+32%
|
(0)
+8%
|
(0)
-183%
|
(3)
-797%
|
(2)
+47%
|
2
N/A
|
2
+24%
|
3
+18%
|
3
-8%
|
4
+47%
|
1
-68%
|
3
+168%
|
4
+33%
|
1
-75%
|
2
+52%
|
|
| EPS (Diluted) |
-0.39
N/A
|
-0.28
+28%
|
-0.42
-50%
|
-0.73
-74%
|
-0.28
+62%
|
-0.18
+36%
|
-0.15
+17%
|
-0.17
-13%
|
-0.18
-6%
|
-0.37
-106%
|
-0.36
+3%
|
-0.23
+36%
|
-0.31
-35%
|
-0.2
+35%
|
-0.18
+10%
|
-1.8
-900%
|
-1.83
-2%
|
-0.3
+84%
|
-0.07
+77%
|
-0.06
+14%
|
-0.25
-317%
|
-0.15
+40%
|
-0.03
+80%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0.13
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.02
+60%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|