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1300 Smiles Ltd
ASX:ONT

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1300 Smiles Ltd Logo
1300 Smiles Ltd
ASX:ONT
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Price: 8.13 AUD Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
1300 Smiles Ltd

Revenue
44.3m AUD
Cost of Revenue
-5.9m AUD
Gross Profit
38.4m AUD
Operating Expenses
-25.4m AUD
Operating Income
13m AUD
Other Expenses
-3.4m AUD
Net Income
9.6m AUD

Income Statement
1300 Smiles Ltd

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Income Statement
Currency: AUD
Jun-2010 Dec-2010 Jun-2011 Dec-2011 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
Revenue
Revenue
23
N/A
26
+13%
29
+9%
31
+10%
37
+17%
40
+10%
36
-10%
30
-18%
32
+6%
35
+12%
37
+6%
38
+0%
36
-4%
35
-2%
36
+2%
38
+5%
39
+4%
40
+2%
40
+1%
43
+6%
40
-7%
41
+2%
44
+9%
Gross Profit
Cost of Revenue
(3)
(4)
(4)
(4)
(5)
(7)
(5)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
Gross Profit
20
N/A
23
+13%
25
+10%
27
+10%
31
+16%
34
+8%
31
-9%
26
-15%
28
+6%
32
+13%
34
+6%
34
+1%
33
-4%
32
-2%
32
+1%
34
+4%
35
+4%
36
+3%
36
+1%
38
+4%
35
-8%
35
+2%
38
+9%
Operating Income
Operating Expenses
(14)
(15)
(17)
(18)
(22)
(24)
(22)
(20)
(21)
(23)
(24)
(24)
(22)
(21)
(22)
(23)
(24)
(25)
(27)
(28)
(25)
(23)
(25)
Selling, General & Administrative
(12)
(13)
(14)
(16)
(18)
(19)
(18)
(15)
(15)
(16)
(18)
(18)
(16)
(16)
(17)
(17)
(18)
(19)
(20)
(20)
(15)
(14)
(17)
Research & Development
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(6)
(5)
(5)
Other Operating Expenses
(2)
(2)
(2)
(1)
(2)
(3)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(4)
(4)
(4)
(5)
(4)
(4)
(4)
(4)
Operating Income
6
N/A
7
+22%
8
+8%
9
+15%
9
+6%
10
+8%
9
-10%
7
-25%
7
+7%
9
+20%
9
+8%
10
+4%
10
+7%
10
+0%
10
-2%
11
+3%
11
+0%
11
+4%
9
-14%
9
-1%
10
+5%
12
+26%
13
+6%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
Non-Reccuring Items
1
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
(0)
0
1
1
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
Pre-Tax Income
6
N/A
7
+8%
7
+7%
8
+16%
9
+6%
10
+10%
9
-7%
7
-22%
7
+6%
9
+17%
9
+8%
10
+8%
11
+6%
10
-3%
10
-1%
11
+3%
11
+1%
11
+2%
11
-1%
11
+2%
10
-11%
12
+21%
13
+11%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
Income from Continuing Operations
4
5
5
6
6
7
6
5
5
6
7
7
7
7
7
7
8
8
8
8
7
9
10
Net Income (Common)
4
N/A
5
+10%
5
+8%
6
+14%
6
+5%
7
+9%
6
-5%
5
-22%
5
+1%
6
+17%
7
+13%
7
+8%
7
+5%
7
-1%
7
-1%
7
+2%
8
+3%
8
+2%
8
0%
8
+4%
7
-11%
9
+21%
10
+11%
EPS (Diluted)
0.21
N/A
0.22
+5%
0.24
+9%
0.25
+4%
0.27
+8%
0.28
+4%
0.27
-4%
0.21
-22%
0.21
N/A
0.25
+19%
0.28
+12%
0.3
+7%
0.31
+3%
0.31
N/A
0.31
N/A
0.31
N/A
0.32
+3%
0.33
+3%
0.33
N/A
0.34
+3%
0.3
-12%
0.37
+23%
0.41
+11%

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