Morella Corporation Ltd
ASX:1MC
Income Statement
Earnings Waterfall
Morella Corporation Ltd
Income Statement
Morella Corporation Ltd
| 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
|
|
| Revenue |
51
N/A
|
0
-100%
|
0
+42%
|
1
+317%
|
1
+11%
|
0
-45%
|
1
+14%
|
1
-4%
|
1
+1%
|
1
+20%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(74)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
(24)
N/A
|
(0)
+99%
|
0
N/A
|
1
+503%
|
2
+100%
|
2
-16%
|
0
-92%
|
0
-31%
|
0
-38%
|
0
+113%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(5)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(3)
|
(3)
|
(4)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(29)
N/A
|
(7)
+75%
|
(6)
+19%
|
(5)
+12%
|
(6)
-15%
|
(5)
+16%
|
(3)
+49%
|
(3)
-4%
|
(3)
-1%
|
(2)
+9%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(28)
|
(6)
|
3
|
5
|
4
|
2
|
(1)
|
(0)
|
7
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
(18)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(75)
N/A
|
(13)
+82%
|
(0)
+99%
|
(0)
+1%
|
(2)
-1 537%
|
(3)
-63%
|
(4)
-39%
|
(3)
+19%
|
4
N/A
|
(2)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(75)
|
(13)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
4
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
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%
|
(3)
+16%
|
3
N/A
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.05
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
|