Class Ltd
ASX:CL1
Income Statement
Earnings Waterfall
Class Ltd
Revenue
|
54.8m
AUD
|
Operating Expenses
|
-44.5m
AUD
|
Operating Income
|
10.3m
AUD
|
Other Expenses
|
-6.7m
AUD
|
Net Income
|
3.7m
AUD
|
Income Statement
Class Ltd
Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
23
N/A
|
26
+15%
|
29
+12%
|
32
+10%
|
34
+7%
|
36
+6%
|
39
+6%
|
40
+3%
|
44
+10%
|
49
+12%
|
55
+11%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(14)
|
(16)
|
(18)
|
(20)
|
(22)
|
(24)
|
(26)
|
(29)
|
(33)
|
(38)
|
(44)
|
|
Selling, General & Administrative |
(11)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(22)
|
(25)
|
(29)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Operating Income |
9
N/A
|
10
+14%
|
12
+20%
|
13
+8%
|
13
-1%
|
12
-1%
|
13
+1%
|
11
-9%
|
11
-4%
|
11
+5%
|
10
-10%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
10
+27%
|
12
+20%
|
13
+8%
|
13
-1%
|
12
-1%
|
13
+1%
|
11
-13%
|
10
-8%
|
11
+7%
|
6
-46%
|
|
Net Income | ||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
|
Income from Continuing Operations |
5
|
7
|
8
|
9
|
9
|
9
|
9
|
8
|
7
|
7
|
4
|
|
Net Income (Common) |
5
N/A
|
7
+27%
|
8
+21%
|
9
+9%
|
9
+0%
|
9
+1%
|
9
+2%
|
8
-15%
|
7
-11%
|
7
+2%
|
4
-48%
|
|
EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|
0.03
-50%
|