HT&E Ltd
ASX:HT1
Income Statement
Earnings Waterfall
HT&E Ltd
Revenue
|
344.9m
AUD
|
Cost of Revenue
|
-18.7m
AUD
|
Gross Profit
|
326.2m
AUD
|
Operating Expenses
|
-271.2m
AUD
|
Operating Income
|
55m
AUD
|
Other Expenses
|
-231.3m
AUD
|
Net Income
|
-176.3m
AUD
|
Income Statement
HT&E Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
197
N/A
|
225
+14%
|
345
+53%
|
|
Gross Profit | ||||
Cost of Revenue |
(15)
|
(13)
|
(19)
|
|
Gross Profit |
182
N/A
|
212
+16%
|
326
+54%
|
|
Operating Income | ||||
Operating Expenses |
(153)
|
(183)
|
(271)
|
|
Selling, General & Administrative |
(135)
|
(156)
|
(241)
|
|
Depreciation & Amortization |
(17)
|
(14)
|
(20)
|
|
Other Operating Expenses |
(2)
|
(13)
|
(10)
|
|
Operating Income |
29
N/A
|
29
+0%
|
55
+88%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
4
|
25
|
10
|
|
Non-Reccuring Items |
(67)
|
(0)
|
(258)
|
|
Total Other Income |
11
|
(9)
|
3
|
|
Pre-Tax Income |
(23)
N/A
|
45
N/A
|
(190)
N/A
|
|
Net Income | ||||
Tax Provision |
(16)
|
(26)
|
17
|
|
Income from Continuing Operations |
(39)
|
19
|
(173)
|
|
Income to Minority Interest |
(3)
|
(4)
|
(3)
|
|
Net Income (Common) |
(43)
N/A
|
15
N/A
|
(176)
N/A
|
|
EPS (Diluted) |
-0.15
N/A
|
0.05
N/A
|
-0.57
N/A
|