Forbidden Foods Ltd
ASX:OMG
Income Statement
Earnings Waterfall
Forbidden Foods Ltd
Income Statement
Forbidden Foods Ltd
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
-5%
|
4
+10%
|
5
+27%
|
7
+36%
|
7
-8%
|
4
-44%
|
3
-28%
|
3
-5%
|
3
+9%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Gross Profit |
1
N/A
|
1
-7%
|
1
+13%
|
2
+33%
|
3
+64%
|
3
-13%
|
1
-59%
|
(1)
N/A
|
1
N/A
|
0
-77%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
|
| Operating Income |
(1)
N/A
|
(2)
-74%
|
(3)
-50%
|
(4)
-23%
|
(4)
+0%
|
(4)
-11%
|
(4)
+3%
|
(4)
-13%
|
(2)
+52%
|
(2)
+18%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-51%
|
(3)
+2%
|
(4)
-4%
|
(4)
-3%
|
(4)
-10%
|
(6)
-40%
|
(5)
+20%
|
(2)
+51%
|
(2)
+8%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-51%
|
(3)
+2%
|
(4)
-4%
|
(4)
-3%
|
(4)
-10%
|
(6)
-38%
|
(4)
+20%
|
(2)
+47%
|
(2)
+8%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.01
+67%
|
-0.01
N/A
|
|