1300 Smiles Ltd
ASX:ONT
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
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%
|