Adore Beauty Group Ltd
ASX:ABY
Income Statement
Earnings Waterfall
Adore Beauty Group Ltd
Income Statement
Adore Beauty Group Ltd
| 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
|
|
| Revenue |
179
N/A
|
196
+9%
|
200
+2%
|
181
-9%
|
181
0%
|
188
+4%
|
196
+4%
|
198
+1%
|
199
+0%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(120)
|
(131)
|
(133)
|
(121)
|
(121)
|
(125)
|
(130)
|
(129)
|
(129)
|
|
| Gross Profit |
59
N/A
|
65
+10%
|
67
+2%
|
60
-10%
|
60
0%
|
63
+6%
|
66
+5%
|
69
+5%
|
70
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(54)
|
(61)
|
(63)
|
(60)
|
(61)
|
(62)
|
(63)
|
(65)
|
(66)
|
|
| Selling, General & Administrative |
(41)
|
(47)
|
(48)
|
(45)
|
(45)
|
(47)
|
(47)
|
(48)
|
(47)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
|
| Operating Income |
5
N/A
|
5
-17%
|
4
-18%
|
0
-99%
|
(1)
N/A
|
1
N/A
|
3
+218%
|
4
+45%
|
4
-4%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(5)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
|
| Pre-Tax Income |
0
N/A
|
4
+9 348%
|
3
-24%
|
(0)
N/A
|
(1)
-633%
|
1
N/A
|
3
+262%
|
2
-34%
|
1
-34%
|
|
| Net Income | ||||||||||
| Tax Provision |
1
|
(4)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
0
|
2
|
0
|
(1)
|
1
|
2
|
2
|
1
|
|
| Net Income (Common) |
1
N/A
|
0
-67%
|
2
+761%
|
0
-87%
|
(1)
N/A
|
1
N/A
|
2
+316%
|
2
-17%
|
1
-58%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
|