East 33 Ltd
ASX:E33
Income Statement
Earnings Waterfall
East 33 Ltd
Revenue
|
23.4m
AUD
|
Cost of Revenue
|
-15.8m
AUD
|
Gross Profit
|
7.6m
AUD
|
Operating Expenses
|
-14.4m
AUD
|
Operating Income
|
-6.7m
AUD
|
Other Expenses
|
-3.8m
AUD
|
Net Income
|
-10.5m
AUD
|
Income Statement
East 33 Ltd
Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
23
N/A
|
25
+12%
|
25
-3%
|
23
-5%
|
|
Gross Profit | |||||
Cost of Revenue |
(17)
|
(17)
|
(17)
|
(16)
|
|
Gross Profit |
6
N/A
|
8
+33%
|
7
-11%
|
8
+5%
|
|
Operating Income | |||||
Operating Expenses |
(10)
|
(12)
|
(16)
|
(14)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(13)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
4
|
4
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(3)
+17%
|
(8)
-142%
|
(7)
+20%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
(4)
|
(6)
|
0
|
(2)
|
|
Pre-Tax Income |
(9)
N/A
|
(11)
-24%
|
(9)
+17%
|
(11)
-15%
|
|
Net Income | |||||
Tax Provision |
0
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(9)
|
(11)
|
(9)
|
(11)
|
|
Net Income (Common) |
(9)
N/A
|
(11)
-24%
|
(9)
+17%
|
(11)
-15%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.02
N/A
|