Microequities Asset Management Group Ltd
ASX:MAM
Income Statement
Earnings Waterfall
Microequities Asset Management Group Ltd
Income Statement
Microequities Asset Management Group Ltd
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
11
N/A
|
9
-15%
|
7
-21%
|
8
+9%
|
8
-6%
|
11
+45%
|
23
+104%
|
35
+53%
|
22
-38%
|
10
-56%
|
11
+15%
|
10
-6%
|
12
+13%
|
13
+14%
|
12
-7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
8
+67%
|
11
+45%
|
23
+104%
|
35
+53%
|
22
-38%
|
10
-56%
|
11
+15%
|
10
-6%
|
12
+13%
|
13
+12%
|
12
-8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
7
N/A
|
5
-32%
|
4
-22%
|
5
+32%
|
5
-6%
|
8
+75%
|
19
+130%
|
31
+61%
|
17
-46%
|
4
-74%
|
7
+52%
|
6
-5%
|
7
+17%
|
9
+18%
|
8
-6%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
5
-32%
|
4
-22%
|
5
+32%
|
5
-2%
|
9
+76%
|
19
+124%
|
31
+60%
|
18
-41%
|
4
-76%
|
8
+84%
|
8
-1%
|
8
+7%
|
12
+40%
|
11
-7%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(8)
|
(4)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
5
|
4
|
3
|
4
|
4
|
6
|
14
|
23
|
14
|
4
|
6
|
6
|
6
|
9
|
9
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Net Income (Common) |
5
N/A
|
3
-33%
|
3
-27%
|
3
+36%
|
3
-3%
|
6
+84%
|
14
+128%
|
23
+63%
|
14
-38%
|
4
-74%
|
6
+54%
|
6
+1%
|
6
+5%
|
7
+25%
|
7
-5%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.11
+120%
|
0.17
+55%
|
0.11
-35%
|
0.03
-73%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
|