Cobram Estate Olives Ltd
ASX:CBO
Income Statement
Earnings Waterfall
Cobram Estate Olives Ltd
Revenue
|
211.2m
AUD
|
Cost of Revenue
|
-183.7m
AUD
|
Gross Profit
|
27.5m
AUD
|
Operating Expenses
|
-44m
AUD
|
Operating Income
|
-16.5m
AUD
|
Other Expenses
|
26.9m
AUD
|
Net Income
|
10.4m
AUD
|
Income Statement
Cobram Estate Olives Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
140
N/A
|
138
-2%
|
140
+1%
|
141
+1%
|
169
+20%
|
211
+25%
|
|
Gross Profit | |||||||
Cost of Revenue |
(121)
|
(115)
|
(123)
|
(129)
|
(151)
|
(184)
|
|
Gross Profit |
19
N/A
|
23
+21%
|
17
-25%
|
12
-31%
|
18
+52%
|
28
+54%
|
|
Operating Income | |||||||
Operating Expenses |
(31)
|
34
|
(35)
|
(38)
|
(42)
|
(44)
|
|
Selling, General & Administrative |
(31)
|
(33)
|
(35)
|
(37)
|
(42)
|
(43)
|
|
Other Operating Expenses |
(0)
|
67
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Operating Income |
(13)
N/A
|
56
N/A
|
(18)
N/A
|
(26)
-43%
|
(25)
+6%
|
(16)
+33%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
|
Non-Reccuring Items |
68
|
0
|
24
|
26
|
42
|
43
|
|
Total Other Income |
1
|
2
|
1
|
3
|
4
|
2
|
|
Pre-Tax Income |
52
N/A
|
54
+4%
|
3
-95%
|
(3)
N/A
|
14
N/A
|
19
+30%
|
|
Net Income | |||||||
Tax Provision |
(17)
|
(17)
|
(3)
|
(2)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
35
|
37
|
(1)
|
(5)
|
8
|
10
|
|
Net Income (Common) |
35
N/A
|
37
+4%
|
(1)
N/A
|
(5)
-675%
|
8
N/A
|
10
+35%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|