
Gentrack Group Ltd
NZX:GTK

Income Statement
Earnings Waterfall
Gentrack Group Ltd
Revenue
|
213.2m
NZD
|
Operating Expenses
|
-197m
NZD
|
Operating Income
|
16.3m
NZD
|
Other Expenses
|
-6.7m
NZD
|
Net Income
|
9.5m
NZD
|
Income Statement
Gentrack Group Ltd
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 |
39
N/A
|
39
+2%
|
42
+7%
|
47
+11%
|
53
+13%
|
58
+11%
|
75
+29%
|
98
+31%
|
104
+6%
|
107
+2%
|
112
+4%
|
108
-3%
|
101
-7%
|
101
+0%
|
106
+5%
|
112
+6%
|
126
+13%
|
154
+22%
|
170
+11%
|
188
+10%
|
213
+14%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(32)
|
(32)
|
(30)
|
(33)
|
(38)
|
(42)
|
(55)
|
(73)
|
(81)
|
(88)
|
(96)
|
(103)
|
(101)
|
(97)
|
(104)
|
(116)
|
(129)
|
(140)
|
(154)
|
(175)
|
(197)
|
|
Selling, General & Administrative |
(11)
|
0
|
(27)
|
(31)
|
(35)
|
(39)
|
(50)
|
(66)
|
(72)
|
(77)
|
(84)
|
(89)
|
(86)
|
(83)
|
(90)
|
(101)
|
(114)
|
(126)
|
(141)
|
(162)
|
(183)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(18)
|
(30)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
7
N/A
|
7
+5%
|
12
+68%
|
13
+10%
|
14
+7%
|
16
+14%
|
20
+22%
|
25
+27%
|
24
-5%
|
19
-20%
|
15
-20%
|
5
-66%
|
(0)
N/A
|
3
N/A
|
2
-46%
|
(4)
N/A
|
(3)
+35%
|
14
N/A
|
16
+20%
|
12
-25%
|
16
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
(0)
|
(3)
|
4
|
4
|
(1)
|
0
|
(1)
|
(0)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(16)
|
(14)
|
(12)
|
(34)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
7
+15%
|
13
+88%
|
14
+7%
|
13
-5%
|
16
+18%
|
17
+12%
|
21
+22%
|
21
-2%
|
1
-94%
|
0
-64%
|
(5)
N/A
|
(34)
-582%
|
(21)
+40%
|
6
N/A
|
(0)
N/A
|
(3)
-879%
|
14
N/A
|
15
+10%
|
12
-21%
|
15
+23%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(2)
|
3
|
0
|
(2)
|
(1)
|
0
|
(3)
|
(5)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
3
|
4
|
9
|
10
|
10
|
11
|
12
|
15
|
14
|
(3)
|
(3)
|
(7)
|
(32)
|
(20)
|
3
|
(2)
|
(3)
|
10
|
10
|
8
|
10
|
|
Net Income (Common) |
3
N/A
|
4
+23%
|
9
+125%
|
10
+7%
|
10
-4%
|
11
+18%
|
12
+4%
|
15
+24%
|
14
-5%
|
(3)
N/A
|
(3)
-4%
|
(7)
-124%
|
(32)
-327%
|
(20)
+37%
|
3
N/A
|
(2)
N/A
|
(3)
-118%
|
10
N/A
|
10
-3%
|
8
-25%
|
10
+27%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.13
+160%
|
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.15
N/A
|
0.17
+13%
|
0.16
-6%
|
-0.03
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.32
-300%
|
-0.2
+38%
|
0.03
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.1
N/A
|
0.1
N/A
|
0.07
-30%
|
0.08
+14%
|