GO2 People Ltd
ASX:GO2
Income Statement
Earnings Waterfall
GO2 People Ltd
Income Statement
GO2 People Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
46
N/A
|
35
-24%
|
29
-17%
|
26
-10%
|
30
+13%
|
53
+80%
|
0
N/A
|
81
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(41)
|
(31)
|
(25)
|
(23)
|
(25)
|
(39)
|
0
|
(65)
|
0
|
|
| Gross Profit |
5
N/A
|
4
-16%
|
4
-14%
|
3
-14%
|
4
+40%
|
14
+222%
|
0
N/A
|
16
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(8)
|
(8)
|
(6)
|
(5)
|
(7)
|
(19)
|
(1)
|
(19)
|
13
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(5)
|
(4)
|
(7)
|
(15)
|
(1)
|
(21)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
3
|
13
|
|
| Operating Income |
(3)
N/A
|
(3)
-28%
|
(2)
+34%
|
(1)
+38%
|
(3)
-95%
|
(4)
-64%
|
(1)
+69%
|
(3)
-154%
|
13
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-19%
|
(2)
+50%
|
(0)
+76%
|
(3)
-498%
|
(5)
-98%
|
(1)
+73%
|
(5)
-238%
|
13
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(2)
|
(0)
|
(3)
|
(5)
|
(1)
|
(5)
|
13
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-24%
|
(2)
+59%
|
(0)
+76%
|
(3)
-498%
|
(5)
-98%
|
(5)
-2%
|
(5)
+9%
|
13
N/A
|
|
| EPS (Diluted) |
-0.03
N/A
|
-1.8
-5 900%
|
-0.69
+62%
|
-0.15
+78%
|
-0.75
-400%
|
-0.65
+13%
|
-0.65
N/A
|
-0.58
+11%
|
0.37
N/A
|
|