Esports Mogul Ltd
ASX:ESH
Income Statement
Earnings Waterfall
Esports Mogul Ltd
Income Statement
Esports Mogul Ltd
| Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0
N/A
|
0
-75%
|
0
+100%
|
0
+50%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+368%
|
0
-9%
|
0
-67%
|
0
-1%
|
0
+254%
|
0
+75%
|
0
+133%
|
0
+48%
|
0
-3%
|
0
-10%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
+4%
|
(3)
-68%
|
(3)
+19%
|
(1)
+74%
|
(1)
+20%
|
(1)
-47%
|
(1)
-31%
|
(2)
-132%
|
(3)
-41%
|
(8)
-147%
|
(4)
+49%
|
(5)
-26%
|
(6)
-9%
|
(5)
+8%
|
(6)
-5%
|
(6)
-11%
|
(6)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(5)
|
(6)
|
(1)
|
0
|
(1)
|
(1)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-72%
|
(5)
-38%
|
(8)
-65%
|
(6)
+19%
|
(1)
+83%
|
(1)
+28%
|
(2)
-208%
|
(4)
-55%
|
(8)
-123%
|
(8)
+0%
|
(4)
+50%
|
(5)
-27%
|
(6)
-13%
|
(5)
+10%
|
(5)
-3%
|
(6)
-9%
|
(7)
-19%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(5)
|
(8)
|
(6)
|
(1)
|
(1)
|
(2)
|
(4)
|
(8)
|
(8)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-71%
|
(7)
-129%
|
(11)
-47%
|
(7)
+32%
|
(2)
+74%
|
(1)
+59%
|
(2)
-206%
|
(4)
-64%
|
(9)
-114%
|
(8)
+3%
|
(4)
+50%
|
(5)
-27%
|
(6)
-13%
|
(5)
+10%
|
(5)
-3%
|
(6)
-9%
|
(7)
-19%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
-0.04
+33%
|
-0.06
-50%
|
-0.03
+50%
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|