Beyond International Ltd
ASX:BYI
Income Statement
Earnings Waterfall
Beyond International Ltd
Revenue
|
92.2m
AUD
|
Cost of Revenue
|
-64.8m
AUD
|
Gross Profit
|
27.4m
AUD
|
Operating Expenses
|
-22.4m
AUD
|
Operating Income
|
5m
AUD
|
Other Expenses
|
-1.5m
AUD
|
Net Income
|
3.5m
AUD
|
Income Statement
Beyond International Ltd
Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
53
N/A
|
41
-24%
|
58
+44%
|
64
+10%
|
87
+36%
|
89
+3%
|
57
-36%
|
63
+10%
|
66
+5%
|
65
-1%
|
68
+5%
|
64
-6%
|
64
-1%
|
71
+11%
|
77
+8%
|
80
+5%
|
79
-2%
|
81
+2%
|
82
+2%
|
83
+1%
|
91
+9%
|
96
+6%
|
103
+7%
|
100
-3%
|
89
-10%
|
92
+3%
|
93
+1%
|
101
+8%
|
102
+1%
|
88
-13%
|
86
-2%
|
89
+3%
|
83
-6%
|
85
+2%
|
83
-2%
|
81
-3%
|
78
-3%
|
131
+67%
|
114
-13%
|
149
+30%
|
92
-38%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(31)
|
(42)
|
(47)
|
(64)
|
(65)
|
(40)
|
(42)
|
(45)
|
(43)
|
(44)
|
(38)
|
(36)
|
(43)
|
(47)
|
(47)
|
(45)
|
(46)
|
(47)
|
(51)
|
(55)
|
(57)
|
(63)
|
(61)
|
(56)
|
(58)
|
(60)
|
(66)
|
(69)
|
(65)
|
(68)
|
(67)
|
(56)
|
(61)
|
(62)
|
(61)
|
(59)
|
(99)
|
(89)
|
(110)
|
(65)
|
|
Gross Profit |
14
N/A
|
9
-32%
|
17
+79%
|
17
+1%
|
23
+35%
|
24
+5%
|
17
-31%
|
21
+27%
|
21
+1%
|
22
+4%
|
25
+12%
|
26
+7%
|
28
+5%
|
28
+3%
|
30
+7%
|
33
+10%
|
34
+0%
|
34
+3%
|
35
+3%
|
33
-8%
|
35
+9%
|
39
+11%
|
40
+3%
|
39
-5%
|
34
-13%
|
34
+0%
|
33
-3%
|
35
+7%
|
32
-8%
|
23
-28%
|
18
-22%
|
22
+20%
|
27
+25%
|
24
-11%
|
21
-11%
|
20
-5%
|
19
-5%
|
32
+69%
|
26
-19%
|
39
+48%
|
27
-29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(31)
|
(14)
|
(13)
|
(19)
|
(20)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(20)
|
(20)
|
(23)
|
(28)
|
(27)
|
(28)
|
(30)
|
(26)
|
(25)
|
(28)
|
(29)
|
(28)
|
(26)
|
(26)
|
(27)
|
(28)
|
(26)
|
(23)
|
(25)
|
(26)
|
(27)
|
(27)
|
(24)
|
(25)
|
(25)
|
(45)
|
(24)
|
(35)
|
(22)
|
|
Selling, General & Administrative |
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(14)
|
(17)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(22)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(27)
|
(17)
|
(26)
|
(18)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(6)
|
(1)
|
(8)
|
(3)
|
(7)
|
(3)
|
(18)
|
(2)
|
(8)
|
(2)
|
|
Other Operating Expenses |
(19)
|
(19)
|
(2)
|
(2)
|
(6)
|
(6)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(4)
|
0
|
(5)
|
0
|
(4)
|
(0)
|
(5)
|
(0)
|
(4)
|
(1)
|
(2)
|
|
Operating Income |
(20)
N/A
|
(22)
-11%
|
2
N/A
|
4
+86%
|
4
-6%
|
4
-3%
|
4
0%
|
7
+79%
|
6
-15%
|
5
-12%
|
7
+23%
|
6
-6%
|
7
+21%
|
8
+9%
|
7
-17%
|
5
-20%
|
7
+27%
|
7
-1%
|
6
-14%
|
6
+5%
|
10
+67%
|
11
+9%
|
12
+2%
|
10
-10%
|
8
-21%
|
8
-3%
|
6
-27%
|
7
+15%
|
6
-4%
|
0
-96%
|
(7)
N/A
|
(4)
+38%
|
0
N/A
|
(3)
N/A
|
(3)
+10%
|
(5)
-71%
|
(6)
-22%
|
(13)
-106%
|
2
N/A
|
4
+54%
|
5
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
2
|
2
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
12
|
2
|
3
|
1
|
|
Pre-Tax Income |
(22)
N/A
|
(24)
-9%
|
0
N/A
|
3
+509%
|
3
+11%
|
3
+2%
|
3
+9%
|
5
+57%
|
4
-20%
|
5
+20%
|
6
+25%
|
6
-6%
|
7
+24%
|
7
+3%
|
5
-34%
|
5
+10%
|
6
+12%
|
7
+8%
|
6
-13%
|
6
+4%
|
10
+72%
|
11
+10%
|
11
-6%
|
10
-4%
|
9
-16%
|
8
-2%
|
6
-28%
|
7
+19%
|
6
-21%
|
(1)
N/A
|
(8)
-612%
|
(5)
+37%
|
0
N/A
|
(3)
N/A
|
(2)
+18%
|
(5)
-127%
|
(5)
+6%
|
(3)
+37%
|
3
N/A
|
5
+62%
|
5
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(21)
|
(23)
|
0
|
2
|
2
|
2
|
3
|
4
|
3
|
4
|
4
|
4
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
6
|
9
|
9
|
10
|
9
|
8
|
8
|
6
|
6
|
5
|
0
|
(7)
|
(6)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
2
|
3
|
4
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(22)
N/A
|
(24)
-8%
|
0
N/A
|
2
+1 233%
|
2
+6%
|
2
+7%
|
3
+13%
|
4
+56%
|
3
-22%
|
4
+18%
|
4
+19%
|
4
-7%
|
5
+23%
|
5
+6%
|
4
-19%
|
5
+12%
|
5
+3%
|
5
+8%
|
5
-4%
|
6
+10%
|
8
+51%
|
9
+8%
|
9
+2%
|
9
-3%
|
8
-11%
|
8
+4%
|
6
-29%
|
6
0%
|
5
-9%
|
0
-98%
|
(7)
N/A
|
(6)
+26%
|
(1)
+87%
|
(3)
-279%
|
(3)
-3%
|
(6)
-106%
|
(6)
-12%
|
(5)
+17%
|
1
N/A
|
1
+52%
|
3
+187%
|
|
EPS (Diluted) |
-0.4
N/A
|
-0.43
-7%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.14
+40%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.13
-7%
|
0.14
+8%
|
0.1
-29%
|
0.1
N/A
|
0.09
-10%
|
0
N/A
|
-0.12
N/A
|
-0.09
+25%
|
-0.01
+89%
|
-0.04
-300%
|
-0.05
-25%
|
-0.09
-80%
|
-0.1
-11%
|
-0.08
+20%
|
0.01
N/A
|
0.01
N/A
|
0.07
+600%
|