Reject Shop Ltd
ASX:TRS

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Reject Shop Ltd
ASX:TRS
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Price: 3.03 AUD 2.36% Market Closed
Market Cap: 113m AUD
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Reject Shop Ltd?
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Income Statement

Earnings Waterfall
Reject Shop Ltd

Revenue
852.7m AUD
Cost of Revenue
-790.5m AUD
Gross Profit
62.3m AUD
Operating Expenses
-46.4m AUD
Operating Income
15.8m AUD
Other Expenses
-11.1m AUD
Net Income
4.7m AUD

Income Statement
Reject Shop Ltd

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Income Statement
Currency: AUD
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 Jul-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jul-2016 Jan-2017 Jul-2017 Dec-2017 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jul-2022 Jan-2023 Jul-2023 Dec-2023 Jun-2024
Revenue
Revenue
203
N/A
220
+8%
237
+8%
259
+9%
281
+8%
322
+14%
353
+10%
385
+9%
412
+7%
441
+7%
471
+7%
496
+5%
505
+2%
522
+3%
555
+6%
590
+6%
618
+5%
676
+9%
712
+5%
728
+2%
757
+4%
779
+3%
800
+3%
808
+1%
794
-2%
799
+1%
800
+0%
795
-1%
794
0%
797
+0%
821
+3%
819
0%
779
-5%
769
-1%
788
+2%
803
+2%
819
+2%
838
+2%
853
+2%
Gross Profit
Cost of Revenue
(172)
(183)
(198)
(216)
(233)
(266)
(294)
(321)
(346)
(376)
(400)
(427)
(470)
(487)
(496)
(526)
(556)
(614)
(651)
(673)
(696)
(708)
(733)
(743)
(735)
(736)
(738)
(739)
(750)
(753)
(757)
(755)
(720)
(716)
(724)
(742)
(752)
(777)
(790)
Gross Profit
32
N/A
36
+13%
40
+9%
43
+8%
48
+12%
55
+15%
60
+8%
64
+8%
66
+3%
66
-1%
71
+8%
69
-2%
35
-49%
36
+1%
59
+67%
64
+8%
63
-2%
62
-1%
60
-3%
56
-8%
61
+9%
71
+17%
67
-6%
65
-3%
59
-9%
63
+7%
63
0%
57
-9%
43
-24%
44
+1%
63
+44%
64
+2%
58
-9%
53
-9%
65
+22%
62
-5%
67
+9%
61
-9%
62
+2%
Operating Income
Operating Expenses
(22)
(24)
(26)
(27)
(29)
(31)
(35)
(37)
(38)
(34)
(38)
(39)
(9)
(8)
(25)
(26)
(33)
(38)
(38)
(39)
(39)
(42)
(42)
(41)
(42)
(44)
(43)
(43)
(45)
(65)
(47)
(45)
(37)
(37)
(42)
(43)
(47)
(47)
(46)
Selling, General & Administrative
(22)
(24)
(26)
(27)
(29)
(31)
(35)
(37)
(38)
(34)
(38)
(39)
(27)
(28)
(33)
(34)
(37)
(37)
(35)
(36)
(36)
(39)
(39)
(38)
(39)
(41)
(41)
(41)
(42)
(62)
(44)
(42)
(35)
(36)
(41)
(42)
(46)
(45)
(45)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
18
20
8
9
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
10
N/A
12
+19%
14
+13%
16
+18%
18
+14%
24
+31%
25
+3%
27
+9%
29
+5%
32
+12%
33
+2%
30
-8%
26
-13%
27
+5%
34
+25%
38
+12%
29
-23%
25
-16%
22
-11%
16
-26%
22
+33%
29
+34%
25
-15%
24
-4%
17
-29%
19
+11%
20
+5%
14
-29%
(1)
N/A
(21)
-1 422%
16
N/A
19
+20%
22
+12%
16
-27%
23
+45%
19
-18%
20
+6%
14
-28%
16
+11%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(2)
(3)
(4)
(3)
(2)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
1
(1)
4
(1)
(1)
(5)
(8)
(7)
(6)
(6)
(6)
(7)
(6)
(8)
(6)
Non-Reccuring Items
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
(22)
0
(7)
0
(3)
0
(5)
0
1
0
(2)
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
0
0
1
0
6
0
Pre-Tax Income
9
N/A
11
+21%
13
+15%
15
+18%
18
+15%
23
+32%
24
+3%
26
+8%
27
+4%
31
+14%
31
+2%
28
-11%
23
-18%
24
+5%
31
+31%
36
+15%
27
-24%
23
-15%
21
-11%
15
-29%
20
+36%
28
+38%
24
-13%
24
-3%
18
-24%
18
+1%
24
+32%
13
-44%
(24)
N/A
(26)
-7%
2
N/A
13
+677%
12
-4%
10
-20%
11
+16%
13
+13%
15
+15%
12
-18%
7
-38%
Net Income
Tax Provision
(3)
(3)
(4)
(5)
(5)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
(9)
(11)
(8)
(7)
(6)
(4)
(6)
(8)
(7)
(7)
(6)
(6)
(7)
(4)
7
8
(1)
(4)
(4)
(3)
(3)
(4)
(4)
(3)
(3)
Income from Continuing Operations
7
8
9
11
12
16
17
18
19
22
23
20
16
17
22
26
20
16
15
10
14
20
17
16
12
13
17
9
(17)
(18)
1
9
8
7
8
9
10
8
5
Net Income (Common)
7
N/A
8
+23%
9
+14%
11
+16%
12
+16%
16
+32%
17
+2%
18
+9%
19
+5%
22
+17%
23
+4%
20
-13%
16
-20%
17
+4%
22
+30%
26
+16%
20
-24%
16
-16%
15
-11%
10
-28%
14
+37%
20
+38%
17
-13%
16
-5%
12
-24%
13
+2%
17
+32%
9
-43%
(17)
N/A
(18)
-6%
1
N/A
9
+673%
8
-4%
7
-20%
8
+19%
9
+12%
10
+17%
8
-18%
5
-45%
EPS (Diluted)
0.25
N/A
0.3
+20%
0.35
+17%
0.41
+17%
0.47
+15%
0.62
+32%
0.64
+3%
0.7
+9%
0.73
+4%
0.85
+16%
0.89
+5%
0.78
-12%
0.62
-21%
0.64
+3%
0.83
+30%
0.96
+16%
0.74
-23%
0.56
-24%
0.5
-11%
0.36
-28%
0.48
+33%
0.68
+42%
0.57
-16%
0.56
-2%
0.41
-27%
0.41
N/A
0.55
+34%
0.31
-44%
-0.57
N/A
-0.61
-7%
0.04
N/A
0.22
+450%
0.21
-5%
0.17
-19%
0.2
+18%
0.22
+10%
0.26
+18%
0.21
-19%
0.12
-43%

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