Millennium Services Group Ltd
ASX:MIL
Millennium Services Group Ltd
ASX:MIL
Price:
1.145
AUD
Market Closed
Market Cap:
AU$54m
Income Statement
Earnings Waterfall
Millennium Services Group Ltd
Millennium Services Group Ltd
Income Statement
Millennium Services Group Ltd
Millennium Services Group Ltd
Currency: AUD
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
282
N/A
|
300
+6%
|
295
-2%
|
276
-6%
|
257
-7%
|
257
0%
|
274
+6%
|
270
-1%
|
261
-4%
|
258
-1%
|
266
+3%
|
285
+7%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(42)
|
(47)
|
(44)
|
(37)
|
(34)
|
(36)
|
(40)
|
(44)
|
(46)
|
(42)
|
(39)
|
(39)
|
|
| Gross Profit |
240
N/A
|
252
+5%
|
251
-1%
|
239
-5%
|
223
-7%
|
221
-1%
|
234
+6%
|
226
-3%
|
214
-5%
|
216
+1%
|
227
+5%
|
246
+9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(240)
|
(266)
|
(264)
|
(241)
|
(233)
|
(237)
|
(238)
|
(223)
|
(211)
|
(215)
|
(224)
|
(241)
|
|
| Selling, General & Administrative |
(219)
|
(242)
|
(239)
|
(222)
|
(217)
|
(220)
|
(220)
|
(205)
|
(193)
|
(198)
|
(208)
|
(224)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(13)
|
(15)
|
(16)
|
(12)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
| Operating Income |
(0)
N/A
|
(13)
-3 257%
|
(13)
+1%
|
(2)
+84%
|
(10)
-394%
|
(16)
-56%
|
(4)
+75%
|
3
N/A
|
3
+3%
|
1
-74%
|
3
+201%
|
5
+99%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(15)
|
(27)
|
(12)
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
0
|
(0)
|
25
|
25
|
25
|
1
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(28)
-2 752%
|
(42)
-50%
|
(17)
+59%
|
11
N/A
|
31
+174%
|
19
-39%
|
3
-84%
|
3
+9%
|
(0)
N/A
|
1
N/A
|
3
+259%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
3
|
(3)
|
(6)
|
5
|
4
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(25)
|
(46)
|
(23)
|
17
|
34
|
17
|
2
|
2
|
(0)
|
1
|
2
|
|
| Net Income (Common) |
(1)
N/A
|
(25)
-3 238%
|
(46)
-83%
|
(23)
+49%
|
17
N/A
|
34
+108%
|
17
-50%
|
2
-87%
|
2
-1%
|
(0)
N/A
|
1
N/A
|
2
+293%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.54
-2 600%
|
-0.99
-83%
|
-0.5
+49%
|
0.36
N/A
|
0.75
+108%
|
0.37
-51%
|
0.05
-86%
|
0.05
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
|
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