Candy Club Holdings Ltd
ASX:CLB
Income Statement
Earnings Waterfall
Candy Club Holdings Ltd
Income Statement
Candy Club Holdings Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
13
N/A
|
16
+23%
|
0
-100%
|
(9)
N/A
|
0
N/A
|
(10)
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(8)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
5
N/A
|
6
+27%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(11)
|
(13)
|
(2)
|
11
|
(1)
|
12
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(10)
|
(12)
|
(2)
|
5
|
(1)
|
6
|
(0)
|
(0)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
6
|
(0)
|
6
|
(0)
|
(0)
|
|
| Operating Income |
(6)
N/A
|
(7)
-9%
|
(2)
+70%
|
2
N/A
|
(1)
N/A
|
3
N/A
|
(0)
N/A
|
(0)
+42%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(2)
|
(0)
|
1
|
(0)
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
(10)
|
(11)
|
(1)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(8)
-17%
|
(13)
-55%
|
(9)
+32%
|
(2)
+79%
|
4
N/A
|
1
-74%
|
(0)
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(8)
|
(13)
|
(9)
|
(2)
|
4
|
1
|
(0)
|
|
| Net Income (Common) |
(7)
N/A
|
(8)
-17%
|
(13)
-55%
|
(9)
+32%
|
(2)
+79%
|
4
N/A
|
1
-74%
|
(0)
N/A
|
|
| EPS (Diluted) |
-0.68
N/A
|
-0.61
+10%
|
-0.89
-46%
|
-0.57
+36%
|
-0.12
+79%
|
0.24
N/A
|
0.02
-92%
|
0
N/A
|
|