Mad Paws Holdings Ltd
ASX:MPA
Income Statement
Earnings Waterfall
Mad Paws Holdings Ltd
Revenue
|
27.3m
AUD
|
Cost of Revenue
|
-10.6m
AUD
|
Gross Profit
|
16.7m
AUD
|
Operating Expenses
|
-21.1m
AUD
|
Operating Income
|
-4.4m
AUD
|
Other Expenses
|
-1.3m
AUD
|
Net Income
|
-5.7m
AUD
|
Income Statement
Mad Paws Holdings Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
3
N/A
|
5
+78%
|
10
+94%
|
19
+90%
|
25
+32%
|
27
+11%
|
|
Gross Profit | |||||||
Cost of Revenue |
(0)
|
(1)
|
(3)
|
(7)
|
(10)
|
(11)
|
|
Gross Profit |
2
N/A
|
4
+49%
|
7
+78%
|
12
+79%
|
15
+26%
|
17
+12%
|
|
Operating Income | |||||||
Operating Expenses |
(15)
|
(14)
|
(17)
|
(20)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(18)
|
(18)
|
(18)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(12)
N/A
|
(10)
+18%
|
(10)
+1%
|
(8)
+18%
|
(6)
+27%
|
(4)
+27%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
|
Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(12)
N/A
|
(10)
+13%
|
(11)
-2%
|
(10)
+8%
|
(8)
+20%
|
(6)
+22%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(12)
|
(10)
|
(11)
|
(10)
|
(7)
|
(6)
|
|
Net Income (Common) |
(12)
N/A
|
(10)
+13%
|
(11)
-1%
|
(10)
+8%
|
(7)
+22%
|
(6)
+24%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.06
+25%
|
-0.04
+33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|