Murray River Organics Pty Ltd
ASX:MRG
Income Statement
Earnings Waterfall
Murray River Organics Pty Ltd
Income Statement
Murray River Organics Pty Ltd
| Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
49
N/A
|
71
+47%
|
69
-4%
|
59
-13%
|
60
+1%
|
55
-9%
|
48
-12%
|
50
+3%
|
43
-15%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(50)
|
(67)
|
(71)
|
(59)
|
(46)
|
(44)
|
(41)
|
(43)
|
(39)
|
|
| Gross Profit |
(1)
N/A
|
4
N/A
|
(2)
N/A
|
1
N/A
|
14
+1 542%
|
11
-19%
|
7
-37%
|
7
-5%
|
4
-38%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(17)
|
(25)
|
(28)
|
(26)
|
(22)
|
(23)
|
(22)
|
(19)
|
(19)
|
|
| Selling, General & Administrative |
(12)
|
(16)
|
(19)
|
(18)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(18)
N/A
|
(21)
-19%
|
(30)
-41%
|
(25)
+16%
|
(8)
+68%
|
(12)
-46%
|
(15)
-26%
|
(13)
+13%
|
(15)
-19%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
12
|
(3)
|
(21)
|
(10)
|
(0)
|
(2)
|
(6)
|
(4)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(7)
|
(7)
|
0
|
(12)
|
(15)
|
(4)
|
(1)
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(27)
-275%
|
(62)
-129%
|
(46)
+26%
|
(12)
+74%
|
(31)
-155%
|
(39)
-27%
|
(23)
+40%
|
(23)
+0%
|
|
| Net Income | ||||||||||
| Tax Provision |
1
|
(0)
|
2
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(27)
|
(60)
|
(42)
|
(12)
|
(31)
|
(39)
|
(23)
|
(23)
|
|
| Net Income (Common) |
(6)
N/A
|
(27)
-355%
|
(60)
-121%
|
(42)
+30%
|
(12)
+71%
|
(31)
-155%
|
(39)
-27%
|
(23)
+40%
|
(23)
+0%
|
|
| EPS (Diluted) |
-1.63
N/A
|
-0.11
+93%
|
-10.99
-9 891%
|
-7.74
+30%
|
-0.81
+90%
|
-1.46
-80%
|
-1.94
-33%
|
-0.46
+76%
|
-0.53
-15%
|
|