Moneyme Ltd
ASX:MME
Income Statement
Earnings Waterfall
Moneyme Ltd
Revenue
|
225.3m
AUD
|
Cost of Revenue
|
-8.4m
AUD
|
Gross Profit
|
216.9m
AUD
|
Operating Expenses
|
-59.7m
AUD
|
Operating Income
|
157.2m
AUD
|
Other Expenses
|
-147.5m
AUD
|
Net Income
|
9.7m
AUD
|
Income Statement
Moneyme Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
48
N/A
|
50
+5%
|
58
+15%
|
82
+42%
|
143
+75%
|
216
+51%
|
239
+10%
|
225
-6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
48
N/A
|
141
+195%
|
212
+51%
|
233
+10%
|
217
-7%
|
|
Operating Income | |||||||||
Operating Expenses |
(19)
|
(21)
|
(28)
|
(40)
|
(59)
|
(69)
|
(63)
|
(60)
|
|
Selling, General & Administrative |
(15)
|
(17)
|
(23)
|
(34)
|
(50)
|
(52)
|
(43)
|
(45)
|
|
Research & Development |
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(9)
|
(9)
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(7)
|
(11)
|
(11)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Operating Income |
29
N/A
|
29
+2%
|
29
+1%
|
41
+41%
|
82
+98%
|
143
+75%
|
170
+18%
|
157
-7%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(13)
|
(12)
|
(11)
|
(17)
|
(38)
|
(69)
|
(90)
|
(97)
|
|
Total Other Income |
(16)
|
(15)
|
(29)
|
(53)
|
(91)
|
(95)
|
(68)
|
(50)
|
|
Pre-Tax Income |
(0)
N/A
|
2
N/A
|
(10)
N/A
|
(29)
-188%
|
(48)
-65%
|
(20)
+57%
|
12
N/A
|
10
-21%
|
|
Net Income | |||||||||
Tax Provision |
1
|
(3)
|
2
|
1
|
(3)
|
(3)
|
0
|
0
|
|
Income from Continuing Operations |
1
|
(2)
|
(8)
|
(28)
|
(50)
|
(23)
|
12
|
10
|
|
Net Income (Common) |
1
N/A
|
(2)
N/A
|
(8)
-359%
|
(28)
-252%
|
(50)
-81%
|
(23)
+55%
|
12
N/A
|
10
-21%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.16
-220%
|
-0.26
-63%
|
-0.08
+69%
|
0.04
N/A
|
0.02
-50%
|