Raiz Invest Ltd
ASX:RZI
Income Statement
Earnings Waterfall
Raiz Invest Ltd
Income Statement
Raiz Invest Ltd
| 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
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
6
+110%
|
6
+8%
|
8
+29%
|
10
+28%
|
11
+8%
|
14
+25%
|
18
+29%
|
19
+7%
|
19
+1%
|
19
-2%
|
20
+5%
|
23
+13%
|
23
+1%
|
24
+5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(11)
|
(17)
|
(13)
|
(14)
|
(15)
|
(16)
|
(19)
|
(24)
|
(30)
|
(31)
|
(25)
|
(22)
|
(24)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(9)
|
(13)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(18)
|
(24)
|
(24)
|
(19)
|
(17)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(8)
N/A
|
(12)
-41%
|
(7)
+39%
|
(6)
+13%
|
(5)
+23%
|
(5)
-8%
|
(5)
+8%
|
(6)
-22%
|
(11)
-91%
|
(12)
-9%
|
(6)
+48%
|
(2)
+63%
|
(2)
+22%
|
(1)
+41%
|
(0)
+80%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(9)
N/A
|
(12)
-39%
|
(7)
+42%
|
(6)
+13%
|
(5)
+23%
|
(5)
-8%
|
(5)
+7%
|
(6)
-22%
|
(11)
-90%
|
(12)
-9%
|
(6)
+48%
|
(2)
+63%
|
(2)
+22%
|
(1)
+40%
|
(0)
+70%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(9)
|
(12)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(11)
|
(12)
|
(6)
|
(3)
|
(2)
|
(1)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(11)
-47%
|
(7)
+33%
|
(6)
+13%
|
(5)
+26%
|
(4)
+4%
|
(4)
+19%
|
(5)
-28%
|
(10)
-113%
|
(11)
-9%
|
(7)
+35%
|
(4)
+39%
|
(2)
+55%
|
(2)
+14%
|
(0)
+81%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.15
-50%
|
-0.11
+27%
|
-0.09
+18%
|
-0.06
+33%
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.11
-83%
|
-0.11
N/A
|
-0.06
+45%
|
-0.04
+33%
|
-0.01
+75%
|
0
N/A
|
0
N/A
|
|