Mighty Craft Ltd
ASX:MCL
Income Statement
Earnings Waterfall
Mighty Craft Ltd
Income Statement
Mighty Craft Ltd
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
9
N/A
|
16
+72%
|
29
+83%
|
42
+43%
|
56
+33%
|
55
-1%
|
82
+50%
|
66
-20%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(5)
|
(10)
|
(17)
|
(25)
|
(38)
|
(42)
|
(60)
|
(56)
|
|
| Gross Profit |
4
N/A
|
6
+51%
|
12
+93%
|
17
+42%
|
18
+7%
|
13
-26%
|
23
+69%
|
10
-56%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(14)
|
(19)
|
(27)
|
(32)
|
(32)
|
(24)
|
(34)
|
(20)
|
|
| Selling, General & Administrative |
(13)
|
(18)
|
(26)
|
(29)
|
(30)
|
(23)
|
(32)
|
(19)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(13)
-32%
|
(16)
-19%
|
(15)
+6%
|
(14)
+5%
|
(11)
+23%
|
(12)
-10%
|
(10)
+12%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
23
|
21
|
|
| Non-Reccuring Items |
1
|
3
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(11)
-21%
|
(16)
-39%
|
(15)
+2%
|
(17)
-8%
|
(15)
+8%
|
9
N/A
|
9
-5%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(9)
|
(11)
|
(16)
|
(15)
|
(17)
|
(16)
|
9
|
9
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
(11)
-24%
|
(15)
-42%
|
(14)
+4%
|
(21)
-43%
|
(21)
-1%
|
6
N/A
|
(40)
N/A
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.08
N/A
|
-0.1
-25%
|
-0.04
+60%
|
-0.06
-50%
|
-0.05
+17%
|
0.03
N/A
|
-0.1
N/A
|
|