Nutritional Growth Solutions Ltd
ASX:NGS
Income Statement
Earnings Waterfall
Nutritional Growth Solutions Ltd
Revenue
|
3.1m
USD
|
Cost of Revenue
|
-1.6m
USD
|
Gross Profit
|
1.5m
USD
|
Operating Expenses
|
-5m
USD
|
Operating Income
|
-3.6m
USD
|
Other Expenses
|
20k
USD
|
Net Income
|
-3.5m
USD
|
Income Statement
Nutritional Growth Solutions Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2
N/A
|
3
+45%
|
3
+12%
|
3
-15%
|
3
+14%
|
3
+5%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Gross Profit |
1
N/A
|
1
+27%
|
1
+16%
|
1
-16%
|
1
+26%
|
1
+3%
|
|
Operating Income | |||||||
Operating Expenses |
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
(2)
N/A
|
(4)
-71%
|
(5)
-23%
|
(5)
-1%
|
(4)
+9%
|
(4)
+18%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(6)
-37%
|
(5)
+20%
|
(5)
+2%
|
(4)
+9%
|
(4)
+17%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Net Income (Common) |
(4)
N/A
|
(6)
-37%
|
(5)
+20%
|
(5)
+2%
|
(4)
+9%
|
(4)
+17%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|