Apollo Tourism & Leisure Ltd
ASX:ATL
Income Statement
Earnings Waterfall
Apollo Tourism & Leisure Ltd
Revenue
|
266m
AUD
|
Cost of Revenue
|
-165.5m
AUD
|
Gross Profit
|
100.5m
AUD
|
Operating Expenses
|
-96.4m
AUD
|
Operating Income
|
4.1m
AUD
|
Other Expenses
|
-8.8m
AUD
|
Net Income
|
-4.7m
AUD
|
Income Statement
Apollo Tourism & Leisure Ltd
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
171
N/A
|
268
+57%
|
356
+32%
|
367
+3%
|
364
-1%
|
378
+4%
|
367
-3%
|
330
-10%
|
293
-11%
|
275
-6%
|
266
-3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(76)
|
(128)
|
(191)
|
(189)
|
(188)
|
(199)
|
(237)
|
(262)
|
(213)
|
(187)
|
(165)
|
|
Gross Profit |
95
N/A
|
141
+48%
|
165
+17%
|
178
+8%
|
176
-1%
|
178
+2%
|
130
-27%
|
68
-48%
|
81
+19%
|
87
+8%
|
101
+15%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(78)
|
(107)
|
(126)
|
(135)
|
(139)
|
(146)
|
(144)
|
(113)
|
(103)
|
(100)
|
(96)
|
|
Selling, General & Administrative |
(49)
|
(67)
|
(82)
|
(89)
|
(96)
|
(96)
|
(86)
|
(62)
|
(60)
|
(59)
|
(60)
|
|
Depreciation & Amortization |
(21)
|
(26)
|
(28)
|
(28)
|
(27)
|
(32)
|
(41)
|
(36)
|
(28)
|
(24)
|
(23)
|
|
Other Operating Expenses |
(8)
|
(14)
|
(16)
|
(18)
|
(16)
|
(19)
|
(18)
|
(15)
|
(15)
|
(16)
|
(14)
|
|
Operating Income |
17
N/A
|
34
+102%
|
39
+14%
|
43
+10%
|
37
-14%
|
32
-12%
|
(15)
N/A
|
(45)
-213%
|
(22)
+52%
|
(12)
+44%
|
4
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(6)
|
(8)
|
(9)
|
(16)
|
(13)
|
(19)
|
(8)
|
(14)
|
(4)
|
(9)
|
(4)
|
|
Non-Reccuring Items |
(2)
|
(0)
|
(1)
|
(1)
|
(11)
|
(11)
|
(36)
|
(35)
|
5
|
2
|
(1)
|
|
Total Other Income |
(1)
|
0
|
(2)
|
0
|
(4)
|
0
|
(12)
|
0
|
(5)
|
0
|
(6)
|
|
Pre-Tax Income |
8
N/A
|
26
+221%
|
27
+4%
|
26
-4%
|
8
-69%
|
2
-78%
|
(70)
N/A
|
(94)
-35%
|
(25)
+74%
|
(19)
+25%
|
(7)
+62%
|
|
Net Income | ||||||||||||
Tax Provision |
1
|
(5)
|
(8)
|
(8)
|
(3)
|
(1)
|
9
|
14
|
7
|
6
|
3
|
|
Income from Continuing Operations |
9
|
21
|
19
|
18
|
5
|
1
|
(61)
|
(80)
|
(18)
|
(12)
|
(5)
|
|
Net Income (Common) |
9
N/A
|
21
+143%
|
19
-9%
|
18
-6%
|
5
-74%
|
1
-74%
|
(61)
N/A
|
(80)
-31%
|
(18)
+78%
|
(12)
+30%
|
(5)
+63%
|
|
EPS (Diluted) |
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.1
-9%
|
0.03
-70%
|
0.01
-67%
|
-0.33
N/A
|
-0.43
-30%
|
-0.1
+77%
|
-0.07
+30%
|
-0.03
+57%
|