Morella Corporation Ltd
ASX:1MC
Income Statement
Earnings Waterfall
Morella Corporation Ltd
Revenue
|
548.7k
AUD
|
Cost of Revenue
|
-422.6k
AUD
|
Gross Profit
|
126.1k
AUD
|
Operating Expenses
|
-2.7m
AUD
|
Operating Income
|
-2.5m
AUD
|
Other Expenses
|
-1m
AUD
|
Net Income
|
-3.6m
AUD
|
Income Statement
Morella Corporation Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
51
N/A
|
0
-100%
|
0
+42%
|
1
+317%
|
1
+11%
|
0
-45%
|
1
+14%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(74)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
|
Gross Profit |
(24)
N/A
|
(0)
+99%
|
0
N/A
|
1
+503%
|
2
+100%
|
2
-16%
|
0
-92%
|
|
Operating Income | ||||||||
Operating Expenses |
(5)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(3)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(3)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(29)
N/A
|
(7)
+75%
|
(6)
+19%
|
(5)
+12%
|
(6)
-15%
|
(5)
+16%
|
(3)
+49%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(28)
|
(6)
|
3
|
5
|
4
|
2
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(18)
|
0
|
3
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(75)
N/A
|
(13)
+82%
|
(0)
+99%
|
(0)
+2%
|
(2)
-1 538%
|
(3)
-63%
|
(4)
-39%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(75)
|
(13)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Net Income (Common) |
(176)
N/A
|
(73)
+59%
|
39
N/A
|
(1)
N/A
|
(2)
-205%
|
(3)
-37%
|
(4)
-25%
|
|
EPS (Diluted) |
-0.05
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|