Marley Spoon SE
ASX:MMM
Income Statement
Earnings Waterfall
Marley Spoon SE
Income Statement
Marley Spoon SE
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
3
|
5
|
6
|
3
|
2
|
6
|
9
|
12
|
14
|
15
|
|
| Revenue |
114
N/A
|
130
+14%
|
184
+42%
|
254
+38%
|
296
+16%
|
322
+9%
|
376
+17%
|
401
+7%
|
367
-9%
|
329
-10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(88)
|
(97)
|
(132)
|
(180)
|
(214)
|
(231)
|
(270)
|
(286)
|
(254)
|
(225)
|
|
| Gross Profit |
25
N/A
|
32
+27%
|
53
+63%
|
74
+41%
|
82
+11%
|
92
+11%
|
106
+16%
|
115
+9%
|
113
-2%
|
104
-9%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(66)
|
(67)
|
(73)
|
(82)
|
(104)
|
(135)
|
(152)
|
(143)
|
(137)
|
(137)
|
|
| Selling, General & Administrative |
(66)
|
(67)
|
(73)
|
(28)
|
(104)
|
(42)
|
(152)
|
(51)
|
(137)
|
(45)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(7)
|
0
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(51)
|
0
|
(90)
|
0
|
(85)
|
0
|
(84)
|
|
| Operating Income |
(40)
N/A
|
(35)
+13%
|
(20)
+41%
|
(7)
+64%
|
(21)
-189%
|
(43)
-103%
|
(45)
-4%
|
(28)
+39%
|
(24)
+13%
|
(33)
-38%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(3)
|
1
|
(59)
|
(75)
|
(14)
|
(6)
|
(7)
|
(12)
|
(13)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
|
| Pre-Tax Income |
(43)
N/A
|
(35)
+20%
|
(81)
-131%
|
(86)
-7%
|
(40)
+54%
|
(46)
-18%
|
(53)
-14%
|
(40)
+24%
|
(36)
+10%
|
(46)
-29%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
(44)
|
(35)
|
(81)
|
(86)
|
(40)
|
(47)
|
(53)
|
(40)
|
(36)
|
(47)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(43)
N/A
|
(35)
+20%
|
(80)
-133%
|
(86)
-7%
|
(40)
+54%
|
(46)
-16%
|
(52)
-13%
|
(40)
+24%
|
(35)
+11%
|
(46)
-31%
|
|
| EPS (Diluted) |
-308.96
N/A
|
-236.52
+23%
|
-493.45
-109%
|
-460.79
+7%
|
-208.41
+55%
|
-173.62
+17%
|
-1.78
+99%
|
-1.33
+25%
|
-0.54
+59%
|
-0.78
-44%
|
|