Laybuy Holdings Ltd
ASX:LBY
Income Statement
Earnings Waterfall
Laybuy Holdings Ltd
Income Statement
Laybuy Holdings Ltd
| Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
33
N/A
|
40
+24%
|
53
+32%
|
47
-12%
|
65
+37%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
0
|
0
|
(5)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||
| Operating Expenses |
(43)
|
(53)
|
(90)
|
(93)
|
(117)
|
|
| Selling, General & Administrative |
(38)
|
(48)
|
(63)
|
(87)
|
(103)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(5)
|
(3)
|
(26)
|
(5)
|
(13)
|
|
| Operating Income |
(11)
N/A
|
(12)
-12%
|
(42)
-245%
|
(46)
-11%
|
(52)
-13%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(13)
|
(14)
|
(0)
|
(5)
|
(3)
|
|
| Non-Reccuring Items |
(17)
|
(19)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
7
|
(10)
|
0
|
(4)
|
|
| Pre-Tax Income |
(41)
N/A
|
(38)
+9%
|
(52)
-38%
|
(51)
+1%
|
(59)
-15%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
1
|
|
| Income from Continuing Operations |
(41)
|
(37)
|
(52)
|
(52)
|
(58)
|
|
| Net Income (Common) |
(41)
N/A
|
(37)
+9%
|
(52)
-39%
|
(52)
+1%
|
(44)
+15%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.14
+48%
|
-0.2
-43%
|
-0.22
-10%
|
-0.17
+23%
|
|