T

Trajan Group Holdings Ltd
ASX:TRJ

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Trajan Group Holdings Ltd
ASX:TRJ
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Price: 1.095 AUD 7.35%
Market Cap: 166.7m AUD
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Income Statement

Earnings Waterfall
Trajan Group Holdings Ltd

Revenue
155m AUD
Cost of Revenue
-94.4m AUD
Gross Profit
60.6m AUD
Operating Expenses
-57.9m AUD
Operating Income
2.7m AUD
Other Expenses
-28m AUD
Net Income
-25.3m AUD

Income Statement
Trajan Group Holdings 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
77
N/A
83
+8%
108
+30%
144
+34%
162
+13%
159
-2%
155
-2%
Gross Profit
Cost of Revenue
(48)
(51)
(65)
(87)
(95)
(94)
(94)
Gross Profit
28
N/A
32
+12%
43
+34%
57
+33%
67
+18%
65
-4%
61
-6%
Operating Income
Operating Expenses
(29)
(32)
(38)
(49)
(58)
(60)
(58)
Selling, General & Administrative
(27)
(30)
(33)
(44)
(48)
(49)
(48)
Depreciation & Amortization
(1)
(1)
(2)
(3)
(5)
(7)
(6)
Other Operating Expenses
(0)
(1)
(2)
(2)
(4)
(4)
(4)
Operating Income
(0)
N/A
(0)
-43%
5
N/A
8
+50%
9
+25%
4
-55%
3
-37%
Pre-Tax Income
Interest Income Expense
0
(1)
(1)
(3)
(4)
(4)
(5)
Non-Reccuring Items
0
(2)
(3)
(1)
(1)
(2)
(29)
Total Other Income
2
1
0
2
1
(0)
0
Pre-Tax Income
2
N/A
(2)
N/A
2
N/A
6
+236%
5
-2%
(2)
N/A
(31)
-1 588%
Net Income
Tax Provision
(0)
1
(1)
(1)
(4)
0
6
Income from Continuing Operations
2
(1)
1
4
2
(2)
(25)
Income to Minority Interest
0
0
0
0
0
0
0
Net Income (Common)
2
N/A
(1)
N/A
1
N/A
4
+275%
2
-54%
(2)
N/A
(25)
-1 409%
EPS (Diluted)
0.01
N/A
-0.01
N/A
0.01
N/A
0.03
+200%
0.01
-67%
-0.01
N/A
-0.17
-1 600%

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