Good Drinks Australia Ltd
ASX:GDA
Good Drinks Australia Ltd
ASX:GDA
Price:
0.32
AUD
Market Closed
Market Cap:
AU$42.3m
Income Statement
Earnings Waterfall
Good Drinks Australia Ltd
Good Drinks Australia Ltd
Income Statement
Good Drinks Australia Ltd
Good Drinks Australia Ltd
Currency: AUD
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
42
N/A
|
37
-11%
|
46
+25%
|
54
+18%
|
59
+8%
|
71
+21%
|
97
+37%
|
110
+13%
|
109
-1%
|
113
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(25)
|
(25)
|
(29)
|
(35)
|
(39)
|
(49)
|
(72)
|
(84)
|
(84)
|
(85)
|
|
| Gross Profit |
16
N/A
|
11
-31%
|
17
+49%
|
19
+14%
|
20
+1%
|
22
+12%
|
25
+15%
|
25
+1%
|
25
-1%
|
27
+9%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(15)
|
(14)
|
(14)
|
(12)
|
(14)
|
(18)
|
(22)
|
(24)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
| Operating Income |
2
N/A
|
(2)
N/A
|
3
N/A
|
7
+136%
|
6
-20%
|
3
-38%
|
3
-15%
|
2
-40%
|
1
-23%
|
4
+166%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(4)
N/A
|
2
N/A
|
6
+162%
|
5
-13%
|
3
-39%
|
2
-53%
|
(0)
N/A
|
(1)
-174%
|
(4)
-186%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
2
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
1
|
(2)
|
2
|
4
|
4
|
2
|
1
|
(0)
|
(1)
|
(3)
|
|
| Net Income (Common) |
1
N/A
|
(2)
N/A
|
2
N/A
|
4
+96%
|
4
-9%
|
2
-41%
|
1
-59%
|
(0)
N/A
|
(1)
-492%
|
(3)
-201%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|
Switch to:
Switch to:
See Also
Discover More
