
Pacific Edge Ltd
NZX:PEB

Income Statement
Earnings Waterfall
Pacific Edge Ltd
Revenue
|
21.8m
NZD
|
Operating Expenses
|
-52.8m
NZD
|
Operating Income
|
-31m
NZD
|
Other Expenses
|
2.2m
NZD
|
Net Income
|
-28.8m
NZD
|
Income Statement
Pacific Edge Ltd
Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | 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 |
0
N/A
|
1
+100%
|
1
-3%
|
0
-33%
|
1
+19%
|
0
-14%
|
0
-17%
|
1
+83%
|
1
+4%
|
1
+22%
|
1
-6%
|
0
-64%
|
0
+6%
|
1
+94%
|
0
-38%
|
0
-10%
|
0
+3%
|
0
-59%
|
1
+660%
|
2
+67%
|
3
+42%
|
5
+85%
|
6
+24%
|
3
-48%
|
2
-49%
|
3
+108%
|
4
+18%
|
4
-5%
|
4
+7%
|
4
+7%
|
5
+24%
|
8
+42%
|
10
+27%
|
11
+17%
|
15
+29%
|
20
+33%
|
24
+22%
|
24
0%
|
22
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(15)
|
(18)
|
(21)
|
(27)
|
(26)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(23)
|
(22)
|
(23)
|
(27)
|
(32)
|
(40)
|
(52)
|
(59)
|
(57)
|
(53)
|
|
Selling, General & Administrative |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(13)
|
(6)
|
(19)
|
(27)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(24)
|
(28)
|
(36)
|
(44)
|
(50)
|
(46)
|
(40)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(14)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(2)
|
(18)
|
(8)
|
(14)
|
(1)
|
10
|
1
|
1
|
1
|
(3)
|
1
|
1
|
1
|
3
|
2
|
2
|
1
|
2
|
1
|
1
|
|
Operating Income |
(3)
N/A
|
(3)
+6%
|
(2)
+12%
|
(2)
+15%
|
(2)
+14%
|
(2)
-19%
|
(2)
-25%
|
(2)
+0%
|
(3)
-6%
|
(3)
0%
|
(3)
+1%
|
(3)
-25%
|
(3)
-10%
|
(4)
-18%
|
(6)
-37%
|
(7)
-23%
|
(9)
-25%
|
(10)
-19%
|
(10)
+1%
|
(13)
-31%
|
(15)
-16%
|
(16)
-7%
|
(21)
-28%
|
(23)
-9%
|
(21)
+7%
|
(20)
+7%
|
(19)
+6%
|
(18)
+3%
|
(19)
-4%
|
(19)
-1%
|
(17)
+12%
|
(16)
+7%
|
(17)
-8%
|
(21)
-21%
|
(26)
-25%
|
(32)
-25%
|
(35)
-10%
|
(34)
+5%
|
(31)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
5
|
4
|
4
|
2
|
|
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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+6%
|
(2)
+12%
|
(2)
+15%
|
(2)
+14%
|
(2)
-19%
|
(2)
-29%
|
(2)
+0%
|
(3)
-2%
|
(3)
0%
|
(3)
+1%
|
(3)
-25%
|
(3)
-10%
|
(4)
-18%
|
(6)
-37%
|
(7)
-23%
|
(9)
-25%
|
(10)
-15%
|
(10)
+1%
|
(12)
-27%
|
(15)
-17%
|
(16)
-7%
|
(20)
-27%
|
(23)
-13%
|
(21)
+6%
|
(20)
+8%
|
(18)
+7%
|
(18)
+2%
|
(19)
-4%
|
(19)
-2%
|
(17)
+12%
|
(14)
+14%
|
(16)
-13%
|
(20)
-23%
|
(21)
-8%
|
(27)
-26%
|
(32)
-17%
|
(30)
+7%
|
(29)
+3%
|
|
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
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(15)
|
(16)
|
(20)
|
(23)
|
(21)
|
(20)
|
(18)
|
(18)
|
(19)
|
(19)
|
(17)
|
(14)
|
(16)
|
(20)
|
(21)
|
(27)
|
(32)
|
(30)
|
(29)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+6%
|
(2)
+12%
|
(2)
+15%
|
(2)
+14%
|
(2)
-19%
|
(2)
-29%
|
(2)
+0%
|
(3)
-2%
|
(3)
0%
|
(3)
+1%
|
(3)
-25%
|
(3)
-10%
|
(4)
-18%
|
(6)
-37%
|
(7)
-23%
|
(9)
-25%
|
(10)
-15%
|
(10)
+1%
|
(12)
-27%
|
(15)
-17%
|
(16)
-7%
|
(20)
-27%
|
(23)
-13%
|
(21)
+6%
|
(20)
+8%
|
(18)
+7%
|
(18)
+2%
|
(19)
-4%
|
(19)
-2%
|
(17)
+12%
|
(14)
+14%
|
(16)
-13%
|
(20)
-23%
|
(21)
-8%
|
(27)
-26%
|
(32)
-17%
|
(30)
+7%
|
(29)
+3%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.05
+29%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|