Adore Beauty Group Ltd
ASX:ABY
Income Statement
Earnings Waterfall
Adore Beauty Group Ltd
Revenue
|
188.2m
AUD
|
Cost of Revenue
|
-125.2m
AUD
|
Gross Profit
|
63m
AUD
|
Operating Expenses
|
-62.1m
AUD
|
Operating Income
|
922k
AUD
|
Other Expenses
|
-399k
AUD
|
Net Income
|
523k
AUD
|
Income Statement
Adore Beauty Group Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
179
N/A
|
196
+9%
|
200
+2%
|
181
-9%
|
181
0%
|
188
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(120)
|
(131)
|
(133)
|
(121)
|
(121)
|
(125)
|
|
Gross Profit |
59
N/A
|
65
+10%
|
67
+2%
|
60
-10%
|
60
0%
|
63
+6%
|
|
Operating Income | |||||||
Operating Expenses |
(54)
|
(61)
|
(63)
|
(60)
|
(61)
|
(62)
|
|
Selling, General & Administrative |
(41)
|
(47)
|
(48)
|
(45)
|
(45)
|
(47)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Operating Income |
5
N/A
|
5
-17%
|
4
-18%
|
0
-99%
|
(1)
N/A
|
1
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(5)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
4
+9 348%
|
3
-24%
|
(0)
N/A
|
(1)
-633%
|
1
N/A
|
|
Net Income | |||||||
Tax Provision |
1
|
(4)
|
(1)
|
1
|
1
|
(0)
|
|
Income from Continuing Operations |
1
|
0
|
2
|
0
|
(1)
|
1
|
|
Net Income (Common) |
1
N/A
|
0
-67%
|
2
+761%
|
0
-87%
|
(1)
N/A
|
1
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|