East 33 Ltd
ASX:E33
Income Statement
Earnings Waterfall
East 33 Ltd
Income Statement
East 33 Ltd
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
23
N/A
|
25
+12%
|
25
-3%
|
23
-5%
|
23
-1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
|
| Gross Profit |
6
N/A
|
8
+33%
|
7
-11%
|
8
+5%
|
8
+3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(10)
|
(12)
|
(16)
|
(14)
|
(13)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
4
|
4
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(3)
+17%
|
(8)
-142%
|
(7)
+20%
|
(5)
+20%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(4)
|
(6)
|
0
|
(2)
|
(4)
|
|
| Pre-Tax Income |
(9)
N/A
|
(11)
-24%
|
(9)
+17%
|
(11)
-15%
|
(12)
-10%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(9)
|
(11)
|
(9)
|
(11)
|
(12)
|
|
| Net Income (Common) |
(9)
N/A
|
(11)
-24%
|
(9)
+17%
|
(11)
-15%
|
(12)
-10%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
|