MLG OZ Ltd
ASX:MLG
MLG OZ Ltd
ASX:MLG
Price:
0.975
AUD
-4.41%
Market Closed
Market Cap:
AU$151.1m
Income Statement
Earnings Waterfall
MLG OZ Ltd
MLG OZ Ltd
Income Statement
MLG OZ Ltd
MLG OZ Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
5
|
|
| Revenue |
258
N/A
|
279
+8%
|
290
+4%
|
324
+12%
|
384
+19%
|
434
+13%
|
475
+9%
|
521
+10%
|
548
+5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(54)
|
(64)
|
(71)
|
(81)
|
(95)
|
(102)
|
(112)
|
(130)
|
(134)
|
|
| Gross Profit |
204
N/A
|
215
+6%
|
218
+1%
|
243
+11%
|
289
+19%
|
332
+15%
|
362
+9%
|
391
+8%
|
414
+6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(182)
|
(203)
|
(210)
|
(232)
|
(277)
|
(313)
|
(341)
|
(374)
|
(388)
|
|
| Selling, General & Administrative |
(157)
|
(175)
|
(184)
|
(205)
|
(247)
|
(278)
|
(300)
|
(329)
|
(340)
|
|
| Depreciation & Amortization |
(19)
|
(21)
|
(21)
|
(21)
|
(23)
|
(28)
|
(34)
|
(38)
|
(40)
|
|
| Other Operating Expenses |
(6)
|
(7)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
|
| Operating Income |
22
N/A
|
12
-43%
|
9
-29%
|
11
+27%
|
12
+5%
|
19
+66%
|
21
+9%
|
18
-16%
|
26
+45%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(1)
|
(1)
|
(2)
|
|
| Total Other Income |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
18
N/A
|
9
-48%
|
6
-35%
|
8
+31%
|
1
-82%
|
8
+512%
|
16
+97%
|
12
-26%
|
18
+51%
|
|
| Net Income | ||||||||||
| Tax Provision |
(5)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(4)
|
(6)
|
|
| Income from Continuing Operations |
12
|
7
|
5
|
6
|
1
|
5
|
11
|
8
|
12
|
|
| Net Income (Common) |
12
N/A
|
7
-42%
|
5
-33%
|
6
+16%
|
1
-85%
|
5
+559%
|
11
+105%
|
8
-28%
|
12
+53%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.04
-67%
|
0.03
-25%
|
0.04
+33%
|
0.01
-75%
|
0.03
+200%
|
0.06
+100%
|
0.05
-17%
|
0.07
+40%
|
|
Switch to:
Switch to:
See Also
Discover More
