Halo Food Co Ltd
ASX:HLF
Income Statement
Earnings Waterfall
Halo Food Co Ltd
Revenue
|
82.4m
AUD
|
Cost of Revenue
|
-66m
AUD
|
Gross Profit
|
16.5m
AUD
|
Operating Expenses
|
-28.4m
AUD
|
Operating Income
|
-11.9m
AUD
|
Other Expenses
|
-38.2m
AUD
|
Net Income
|
-50.1m
AUD
|
Income Statement
Halo Food Co Ltd
Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
40
N/A
|
51
+28%
|
54
+7%
|
70
+30%
|
60
-15%
|
90
+50%
|
82
-8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(31)
|
(40)
|
(42)
|
(55)
|
(47)
|
(69)
|
(66)
|
|
Gross Profit |
9
N/A
|
11
+25%
|
12
+12%
|
15
+26%
|
14
-11%
|
21
+54%
|
16
-21%
|
|
Operating Income | ||||||||
Operating Expenses |
(17)
|
(20)
|
(20)
|
(25)
|
(19)
|
(30)
|
(28)
|
|
Selling, General & Administrative |
(12)
|
(15)
|
(14)
|
(18)
|
(13)
|
(21)
|
(21)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(5)
|
(3)
|
(5)
|
(3)
|
|
Operating Income |
(8)
N/A
|
(9)
-10%
|
(8)
+15%
|
(10)
-32%
|
(6)
+43%
|
(9)
-53%
|
(12)
-34%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(36)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(9)
-13%
|
(8)
+3%
|
(11)
-32%
|
(8)
+27%
|
(13)
-58%
|
(51)
-303%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(7)
|
(8)
|
(8)
|
(10)
|
(7)
|
(12)
|
(50)
|
|
Net Income (Common) |
(7)
N/A
|
(8)
-11%
|
(8)
+2%
|
(10)
-29%
|
(7)
+28%
|
(10)
-29%
|
(50)
-420%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.12
-200%
|