Nutritional Growth Solutions Ltd
ASX:NGS
Income Statement
Earnings Waterfall
Nutritional Growth Solutions Ltd
Income Statement
Nutritional Growth Solutions Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
2
N/A
|
3
+45%
|
3
+12%
|
3
-15%
|
3
+14%
|
3
+5%
|
3
-3%
|
3
-9%
|
2
-8%
|
2
-15%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
1
N/A
|
1
+27%
|
1
+16%
|
1
-16%
|
1
+26%
|
1
+3%
|
1
-43%
|
1
-28%
|
1
+34%
|
1
-31%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
(2)
N/A
|
(4)
-71%
|
(5)
-23%
|
(5)
-1%
|
(4)
+9%
|
(4)
+18%
|
(3)
+14%
|
(3)
+14%
|
(3)
-7%
|
(3)
+6%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-37%
|
(5)
+20%
|
(5)
+2%
|
(4)
+9%
|
(4)
+17%
|
(3)
+18%
|
(3)
+7%
|
(3)
-8%
|
(3)
+4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-37%
|
(5)
+20%
|
(5)
+2%
|
(4)
+9%
|
(4)
+17%
|
(3)
+18%
|
(3)
+7%
|
(3)
-8%
|
(3)
+4%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.5
-733%
|
-0.05
+90%
|
-0.3
-500%
|
-0.02
+93%
|
-0.15
-650%
|
-0.11
+27%
|
-0.04
+64%
|
-0.03
+25%
|
|