My Food Bag Group Ltd
ASX:MFB
Income Statement
Earnings Waterfall
My Food Bag Group Ltd
Income Statement
My Food Bag Group Ltd
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
191
N/A
|
184
-4%
|
194
+5%
|
190
-2%
|
176
-7%
|
165
-6%
|
162
-2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(142)
|
(135)
|
(141)
|
(139)
|
(134)
|
(129)
|
(126)
|
|
| Gross Profit |
49
N/A
|
49
+1%
|
53
+7%
|
51
-4%
|
41
-18%
|
36
-13%
|
37
+2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(37)
|
(36)
|
(23)
|
(26)
|
(27)
|
(26)
|
(24)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(5)
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(27)
|
(30)
|
(13)
|
(15)
|
(16)
|
(15)
|
(14)
|
|
| Operating Income |
12
N/A
|
13
+8%
|
30
+129%
|
25
-16%
|
14
-44%
|
10
-28%
|
13
+24%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
9
N/A
|
11
+17%
|
28
+164%
|
23
-17%
|
11
-52%
|
6
-43%
|
9
+36%
|
|
| Net Income | ||||||||
| Tax Provision |
(7)
|
(6)
|
(8)
|
(7)
|
(3)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
2
|
4
|
20
|
16
|
8
|
4
|
6
|
|
| Net Income (Common) |
2
N/A
|
4
+76%
|
20
+365%
|
16
-18%
|
8
-52%
|
4
-43%
|
6
+35%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.08
+300%
|
0.07
-12%
|
0.03
-57%
|
0.02
-33%
|
0.02
N/A
|
|