HT&E Ltd
ASX:HT1
Income Statement
Earnings Waterfall
HT&E Ltd
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
|
|