Mitchell Services Ltd
ASX:MSV
Income Statement
Earnings Waterfall
Mitchell Services Ltd
Revenue
|
244.6m
AUD
|
Cost of Revenue
|
-154.7m
AUD
|
Gross Profit
|
89.9m
AUD
|
Operating Expenses
|
-75.4m
AUD
|
Operating Income
|
14.4m
AUD
|
Other Expenses
|
-2.7m
AUD
|
Net Income
|
11.7m
AUD
|
Income Statement
Mitchell Services Ltd
Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
36
N/A
|
34
-6%
|
26
-23%
|
12
-52%
|
15
+20%
|
20
+35%
|
25
+26%
|
34
+34%
|
33
-2%
|
35
+7%
|
40
+14%
|
53
+31%
|
73
+38%
|
103
+41%
|
120
+17%
|
130
+8%
|
176
+35%
|
203
+15%
|
191
-5%
|
194
+1%
|
213
+10%
|
231
+8%
|
243
+5%
|
245
+1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(20)
|
(17)
|
(9)
|
(11)
|
(16)
|
(20)
|
(25)
|
(23)
|
(24)
|
(28)
|
(37)
|
(51)
|
(66)
|
(75)
|
(82)
|
(108)
|
(122)
|
(116)
|
(122)
|
(141)
|
(155)
|
(156)
|
(155)
|
|
Gross Profit |
15
N/A
|
15
-4%
|
10
-34%
|
4
-60%
|
4
-6%
|
4
+23%
|
5
+23%
|
8
+53%
|
9
+14%
|
12
+22%
|
13
+10%
|
15
+22%
|
22
+42%
|
37
+68%
|
46
+23%
|
48
+6%
|
67
+40%
|
80
+19%
|
76
-6%
|
72
-5%
|
72
+0%
|
76
+5%
|
87
+15%
|
90
+3%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(15)
|
(14)
|
(9)
|
(7)
|
(9)
|
(11)
|
(12)
|
(20)
|
(14)
|
(14)
|
(16)
|
(19)
|
(24)
|
(30)
|
(32)
|
(37)
|
(59)
|
(82)
|
(82)
|
(71)
|
(72)
|
(78)
|
(78)
|
(75)
|
|
Selling, General & Administrative |
(5)
|
(4)
|
(5)
|
(3)
|
(5)
|
(7)
|
(8)
|
(10)
|
(8)
|
(7)
|
(9)
|
(11)
|
(14)
|
(17)
|
(20)
|
(23)
|
(33)
|
(46)
|
(43)
|
(35)
|
(39)
|
(44)
|
(45)
|
(44)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(12)
|
(22)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(29)
|
(26)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(9)
|
(6)
|
(2)
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
0
N/A
|
1
+129%
|
0
-78%
|
(3)
N/A
|
(5)
-57%
|
(7)
-30%
|
(7)
0%
|
(11)
-63%
|
(5)
+59%
|
(2)
+50%
|
(3)
-34%
|
(4)
-13%
|
(2)
+40%
|
7
N/A
|
14
+90%
|
11
-20%
|
9
-21%
|
(1)
N/A
|
(6)
-317%
|
1
N/A
|
0
-82%
|
(3)
N/A
|
9
N/A
|
14
+56%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
2
|
4
|
4
|
2
|
0
|
1
|
3
|
3
|
4
|
|
Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
1
+663%
|
(2)
N/A
|
(6)
-195%
|
(6)
-4%
|
(7)
-18%
|
(13)
-77%
|
(13)
-2%
|
(6)
+55%
|
(4)
+40%
|
(4)
-21%
|
(5)
-11%
|
(3)
+38%
|
6
N/A
|
13
+118%
|
11
-11%
|
10
-9%
|
(0)
N/A
|
(7)
-2 394%
|
(1)
+82%
|
(1)
+56%
|
(2)
-218%
|
10
N/A
|
16
+58%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
1
|
2
|
2
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
1
|
5
|
5
|
(2)
|
(3)
|
0
|
1
|
(0)
|
1
|
1
|
(3)
|
(5)
|
|
Income from Continuing Operations |
0
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(17)
|
(18)
|
(6)
|
(4)
|
(4)
|
(5)
|
(2)
|
11
|
17
|
10
|
7
|
(0)
|
(6)
|
(2)
|
0
|
(1)
|
8
|
12
|
|
Net Income (Common) |
0
N/A
|
0
+514%
|
(2)
N/A
|
(5)
-153%
|
(5)
+5%
|
(5)
-16%
|
(17)
-218%
|
(18)
-6%
|
(6)
+66%
|
(4)
+40%
|
(4)
-21%
|
(5)
-11%
|
(2)
+52%
|
11
N/A
|
17
+64%
|
10
-43%
|
7
-27%
|
(0)
N/A
|
(6)
-2 619%
|
(2)
+72%
|
0
N/A
|
(1)
N/A
|
8
N/A
|
12
+53%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.22
-2 100%
|
-0.02
+91%
|
-0.04
-100%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.06
N/A
|
0.1
+67%
|
0.06
-40%
|
0.04
-33%
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|