Eclipx Group Ltd
ASX:ECX
Income Statement
Earnings Waterfall
Eclipx Group Ltd
Income Statement
Eclipx Group Ltd
| Sep-2020 | Sep-2021 | Sep-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
674
N/A
|
648
-4%
|
677
+4%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(442)
|
(383)
|
(392)
|
|
| Gross Profit |
233
N/A
|
265
+14%
|
284
+7%
|
|
| Operating Income | ||||
| Operating Expenses |
(107)
|
(96)
|
(94)
|
|
| Selling, General & Administrative |
(79)
|
(71)
|
(70)
|
|
| Depreciation & Amortization |
(14)
|
(13)
|
(12)
|
|
| Other Operating Expenses |
(14)
|
(12)
|
(12)
|
|
| Operating Income |
126
N/A
|
169
+34%
|
191
+13%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(60)
|
(45)
|
(35)
|
|
| Non-Reccuring Items |
(9)
|
(7)
|
(2)
|
|
| Total Other Income |
(15)
|
(10)
|
(6)
|
|
| Pre-Tax Income |
42
N/A
|
108
+154%
|
148
+37%
|
|
| Net Income | ||||
| Tax Provision |
(12)
|
(32)
|
(44)
|
|
| Income from Continuing Operations |
30
|
76
|
103
|
|
| Net Income (Common) |
18
N/A
|
76
+317%
|
103
+36%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.23
+360%
|
0.35
+52%
|
|