Cosol Ltd
ASX:COS
Income Statement
Earnings Waterfall
Cosol Ltd
Revenue
|
89.5m
AUD
|
Cost of Revenue
|
-60.9m
AUD
|
Gross Profit
|
28.6m
AUD
|
Operating Expenses
|
-9.5m
AUD
|
Operating Income
|
19.2m
AUD
|
Other Expenses
|
-10.7m
AUD
|
Net Income
|
8.5m
AUD
|
Income Statement
Cosol Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
34
N/A
|
41
+20%
|
48
+19%
|
61
+25%
|
75
+24%
|
90
+19%
|
|
Gross Profit | |||||||
Cost of Revenue |
(21)
|
(24)
|
(30)
|
(37)
|
(48)
|
(61)
|
|
Gross Profit |
13
N/A
|
17
+32%
|
19
+12%
|
23
+24%
|
27
+16%
|
29
+7%
|
|
Operating Income | |||||||
Operating Expenses |
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Operating Income |
8
N/A
|
10
+25%
|
13
+23%
|
15
+18%
|
18
+21%
|
19
+7%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
|
Pre-Tax Income |
5
N/A
|
6
+18%
|
8
+20%
|
9
+13%
|
10
+18%
|
11
+6%
|
|
Net Income | |||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
4
|
5
|
6
|
6
|
8
|
8
|
|
Net Income (Common) |
4
N/A
|
5
+19%
|
6
+16%
|
6
+10%
|
8
+31%
|
8
+6%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|