Austco Healthcare Ltd
ASX:AHC
Income Statement
Earnings Waterfall
Austco Healthcare Ltd
Revenue
|
44.3m
AUD
|
Cost of Revenue
|
-21.3m
AUD
|
Gross Profit
|
23.1m
AUD
|
Operating Expenses
|
-21.8m
AUD
|
Operating Income
|
1.2m
AUD
|
Other Expenses
|
818k
AUD
|
Net Income
|
2.1m
AUD
|
Income Statement
Austco Healthcare Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
33
N/A
|
31
-7%
|
33
+7%
|
35
+4%
|
36
+4%
|
40
+13%
|
42
+4%
|
44
+5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(15)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
|
Gross Profit |
18
N/A
|
17
-4%
|
19
+9%
|
19
+3%
|
19
-2%
|
22
+15%
|
23
+4%
|
23
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(15)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(21)
|
(22)
|
|
Selling, General & Administrative |
(13)
|
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
3
N/A
|
3
+3%
|
4
+42%
|
4
+3%
|
2
-51%
|
3
+28%
|
2
-27%
|
1
-34%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
3
+4%
|
4
+42%
|
5
+18%
|
3
-43%
|
3
-4%
|
2
-28%
|
1
-35%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
|
Income from Continuing Operations |
3
|
3
|
3
|
4
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
3
N/A
|
3
+1%
|
3
+36%
|
4
+20%
|
2
-43%
|
2
-6%
|
2
+3%
|
2
-9%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|