AVADA Group Ltd
ASX:AVD
Income Statement
Earnings Waterfall
AVADA Group Ltd
Income Statement
AVADA Group Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
2
|
0
|
3
|
0
|
3
|
|
| Revenue |
177
N/A
|
194
+10%
|
205
+5%
|
194
-5%
|
183
-6%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
|
| Gross Profit |
157
N/A
|
172
+10%
|
182
+6%
|
171
-6%
|
159
-7%
|
|
| Operating Income | ||||||
| Operating Expenses |
(155)
|
(166)
|
(171)
|
(170)
|
(159)
|
|
| Selling, General & Administrative |
(137)
|
(149)
|
(159)
|
(152)
|
(143)
|
|
| Depreciation & Amortization |
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(7)
|
(6)
|
(1)
|
(7)
|
(4)
|
|
| Operating Income |
2
N/A
|
6
+218%
|
10
+80%
|
1
-94%
|
0
-16%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
(5)
|
(2)
|
(6)
|
(14)
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
4
|
(0)
|
2
|
(1)
|
|
| Pre-Tax Income |
(6)
N/A
|
4
N/A
|
1
-86%
|
(15)
N/A
|
(18)
-16%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
(1)
|
1
|
3
|
2
|
|
| Income from Continuing Operations |
(6)
|
3
|
2
|
(12)
|
(16)
|
|
| Net Income (Common) |
(6)
N/A
|
3
N/A
|
2
-50%
|
(12)
N/A
|
(16)
-28%
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.15
N/A
|
-0.18
-20%
|
|