MSL Solutions Ltd
ASX:MSL
Income Statement
Earnings Waterfall
MSL Solutions Ltd
Revenue
|
33.9m
AUD
|
Cost of Revenue
|
-8.3m
AUD
|
Gross Profit
|
25.6m
AUD
|
Operating Expenses
|
-26.4m
AUD
|
Operating Income
|
-841k
AUD
|
Other Expenses
|
1.7m
AUD
|
Net Income
|
816k
AUD
|
Income Statement
MSL Solutions Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
28
N/A
|
27
-4%
|
25
-6%
|
24
-5%
|
25
+4%
|
30
+21%
|
34
+13%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
|
Gross Profit |
20
N/A
|
19
-4%
|
18
-4%
|
18
-2%
|
19
+3%
|
22
+17%
|
26
+17%
|
|
Operating Income | ||||||||
Operating Expenses |
(30)
|
(29)
|
(25)
|
(20)
|
(19)
|
(21)
|
(26)
|
|
Selling, General & Administrative |
(20)
|
(19)
|
(15)
|
(12)
|
(10)
|
(12)
|
(15)
|
|
Research & Development |
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
|
Operating Income |
(10)
N/A
|
(10)
+8%
|
(6)
+35%
|
(2)
+67%
|
(0)
+99%
|
0
N/A
|
(1)
N/A
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(12)
|
(23)
|
(12)
|
(0)
|
(0)
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(19)
N/A
|
(30)
-57%
|
(17)
+44%
|
(1)
+94%
|
(0)
+52%
|
(0)
+58%
|
0
N/A
|
|
Net Income | ||||||||
Tax Provision |
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(18)
|
(30)
|
(16)
|
(1)
|
1
|
1
|
1
|
|
Net Income (Common) |
(18)
N/A
|
(30)
-66%
|
(16)
+45%
|
(1)
+91%
|
1
N/A
|
1
+16%
|
1
-20%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.13
-86%
|
-0.06
+54%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|