Bikeexchange Ltd
ASX:BEX
Income Statement
Earnings Waterfall
Bikeexchange Ltd
Revenue
|
6m
AUD
|
Cost of Revenue
|
1.3m
AUD
|
Gross Profit
|
7.3m
AUD
|
Operating Expenses
|
-4.9m
AUD
|
Operating Income
|
2.4m
AUD
|
Other Expenses
|
-9.1m
AUD
|
Net Income
|
-6.7m
AUD
|
Income Statement
Bikeexchange Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
4
N/A
|
5
+11%
|
5
+6%
|
5
+3%
|
6
+20%
|
6
-7%
|
|
Gross Profit | |||||||
Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(1)
|
1
|
|
Gross Profit |
4
N/A
|
0
N/A
|
5
N/A
|
5
-3%
|
6
+18%
|
7
+24%
|
|
Operating Income | |||||||
Operating Expenses |
(11)
|
(21)
|
(16)
|
(8)
|
(13)
|
(5)
|
|
Selling, General & Administrative |
(8)
|
(11)
|
(12)
|
(9)
|
(8)
|
(6)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Other Operating Expenses |
(3)
|
(9)
|
(4)
|
2
|
(4)
|
2
|
|
Operating Income |
(6)
N/A
|
(16)
-146%
|
(11)
+28%
|
(3)
+77%
|
(7)
-179%
|
2
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
(4)
|
0
|
(1)
|
(6)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
(11)
N/A
|
(16)
-42%
|
(12)
+25%
|
(9)
+27%
|
(7)
+19%
|
3
N/A
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(11)
|
(16)
|
(12)
|
(9)
|
(7)
|
3
|
|
Net Income (Common) |
(11)
N/A
|
(16)
-42%
|
(14)
+10%
|
(20)
-37%
|
(17)
+16%
|
(7)
+59%
|
|
EPS (Diluted) |
-5.1
N/A
|
-0.06
+99%
|
-4.56
-7 500%
|
-2.68
+41%
|
-1.85
+31%
|
-0.48
+74%
|