Maggie Beer Holdings Ltd
ASX:MBH
Income Statement
Earnings Waterfall
Maggie Beer Holdings Ltd
Revenue
|
97.8m
AUD
|
Cost of Revenue
|
-51.1m
AUD
|
Gross Profit
|
46.8m
AUD
|
Operating Expenses
|
-44.2m
AUD
|
Operating Income
|
2.6m
AUD
|
Other Expenses
|
-13.9m
AUD
|
Net Income
|
-11.3m
AUD
|
Income Statement
Maggie Beer Holdings Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
26
N/A
|
38
+47%
|
45
+19%
|
50
+10%
|
29
-42%
|
53
+85%
|
90
+70%
|
96
+7%
|
89
-8%
|
98
+10%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(15)
|
(20)
|
(23)
|
(26)
|
(15)
|
(24)
|
(43)
|
(47)
|
(44)
|
(51)
|
|
Gross Profit |
11
N/A
|
17
+60%
|
22
+28%
|
24
+8%
|
14
-42%
|
29
+105%
|
47
+63%
|
49
+5%
|
45
-9%
|
47
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(22)
|
(26)
|
(25)
|
(25)
|
(15)
|
(22)
|
(42)
|
(44)
|
(33)
|
(44)
|
|
Selling, General & Administrative |
(18)
|
(20)
|
(19)
|
(20)
|
(12)
|
(19)
|
(34)
|
(39)
|
(38)
|
(44)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
10
|
6
|
|
Operating Income |
(11)
N/A
|
(8)
+27%
|
(3)
+66%
|
(1)
+65%
|
(1)
+30%
|
6
N/A
|
4
-30%
|
5
+9%
|
12
+157%
|
3
-78%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(15)
|
(27)
|
(12)
|
1
|
0
|
0
|
(4)
|
(4)
|
(13)
|
(17)
|
|
Pre-Tax Income |
(24)
N/A
|
(34)
-40%
|
(15)
+56%
|
(1)
+94%
|
(1)
-25%
|
6
N/A
|
0
-92%
|
1
+81%
|
(1)
N/A
|
(15)
-2 308%
|
|
Net Income | |||||||||||
Tax Provision |
3
|
3
|
0
|
(2)
|
4
|
4
|
2
|
1
|
1
|
3
|
|
Income from Continuing Operations |
(22)
|
(31)
|
(15)
|
(3)
|
3
|
10
|
2
|
2
|
1
|
(12)
|
|
Net Income (Common) |
(22)
N/A
|
(31)
-44%
|
(15)
+53%
|
(3)
+78%
|
2
N/A
|
8
+316%
|
(12)
N/A
|
(12)
+4%
|
0
N/A
|
(11)
N/A
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.14
+18%
|
-0.07
+50%
|
-0.02
+71%
|
0.01
N/A
|
0.03
+200%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
-0.03
N/A
|