Camplify Holdings Ltd
ASX:CHL
Income Statement
Earnings Waterfall
Camplify Holdings Ltd
Revenue
|
50.1m
AUD
|
Cost of Revenue
|
-16.6m
AUD
|
Gross Profit
|
33.5m
AUD
|
Operating Expenses
|
-37.8m
AUD
|
Operating Income
|
-4.2m
AUD
|
Other Expenses
|
971.7k
AUD
|
Net Income
|
-3.3m
AUD
|
Income Statement
Camplify Holdings Ltd
Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
16
N/A
|
22
+34%
|
38
+74%
|
50
+31%
|
|
Gross Profit | |||||
Cost of Revenue |
(9)
|
(11)
|
(12)
|
(17)
|
|
Gross Profit |
8
N/A
|
11
+51%
|
26
+126%
|
34
+30%
|
|
Operating Income | |||||
Operating Expenses |
(16)
|
(20)
|
(30)
|
(38)
|
|
Selling, General & Administrative |
(12)
|
(14)
|
(20)
|
(27)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(2)
|
|
Other Operating Expenses |
(4)
|
(6)
|
(9)
|
(8)
|
|
Operating Income |
(8)
N/A
|
(8)
-2%
|
(4)
+51%
|
(4)
-3%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(0)
|
(1)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(9)
-9%
|
(4)
+57%
|
(4)
-6%
|
|
Net Income | |||||
Tax Provision |
0
|
0
|
0
|
1
|
|
Income from Continuing Operations |
(8)
|
(9)
|
(4)
|
(3)
|
|
Net Income (Common) |
(8)
N/A
|
(9)
-6%
|
(4)
+58%
|
(3)
+9%
|
|
EPS (Diluted) |
-0.21
N/A
|
-0.21
N/A
|
-0.06
+71%
|
-0.05
+17%
|