Houston We Have Ltd
ASX:HWH
Income Statement
Earnings Waterfall
Houston We Have Ltd
Income Statement
Houston We Have Ltd
| Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0
N/A
|
0
+20%
|
0
-17%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+1 413%
|
0
+3%
|
0
-91%
|
0
+69%
|
1
+3 241%
|
1
+22%
|
1
-33%
|
1
+43%
|
1
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(0)
+56%
|
(0)
+5%
|
(1)
-44%
|
(1)
-163%
|
(1)
+56%
|
0
N/A
|
(1)
N/A
|
(2)
-74%
|
(2)
-36%
|
(3)
-31%
|
(3)
+7%
|
(1)
+59%
|
(0)
+66%
|
(2)
-375%
|
(3)
-60%
|
(2)
+20%
|
(3)
-46%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+56%
|
(0)
+5%
|
(1)
-47%
|
(1)
-162%
|
(1)
+41%
|
0
N/A
|
(1)
N/A
|
(14)
-1 386%
|
(14)
-1%
|
(2)
+84%
|
(2)
+12%
|
(1)
+49%
|
(0)
+54%
|
(2)
-298%
|
(3)
-42%
|
(2)
+31%
|
(3)
-61%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(14)
|
(14)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+56%
|
(0)
+5%
|
(1)
-47%
|
(1)
-162%
|
(2)
-22%
|
(1)
+49%
|
(1)
-10%
|
(14)
-1 398%
|
(14)
-1%
|
(2)
+87%
|
(2)
+16%
|
(1)
+33%
|
(0)
+54%
|
(2)
-298%
|
(3)
-42%
|
(2)
+31%
|
(3)
-61%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.11
+56%
|
-0.08
+27%
|
-0.08
N/A
|
-0.18
-125%
|
-0.19
-6%
|
-0.02
+89%
|
-0.03
-50%
|
-0.5
-1 567%
|
-0.4
+20%
|
-0.05
+88%
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|