Openpay Group Ltd
ASX:OPY
Income Statement
Earnings Waterfall
Openpay Group Ltd
Revenue
|
32m
AUD
|
Operating Expenses
|
-99m
AUD
|
Operating Income
|
-67.1m
AUD
|
Other Expenses
|
-15.4m
AUD
|
Net Income
|
-82.5m
AUD
|
Income Statement
Openpay Group Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
18
N/A
|
23
+29%
|
26
+12%
|
28
+6%
|
32
+16%
|
|
Operating Income | ||||||
Operating Expenses |
(54)
|
(64)
|
(84)
|
(100)
|
(99)
|
|
Selling, General & Administrative |
(32)
|
(39)
|
(49)
|
(61)
|
(62)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(21)
|
(23)
|
(32)
|
(36)
|
(33)
|
|
Operating Income |
(36)
N/A
|
(41)
-12%
|
(58)
-42%
|
(72)
-25%
|
(67)
+7%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
1
|
(4)
|
(5)
|
(8)
|
(18)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
2
|
|
Pre-Tax Income |
(35)
N/A
|
(45)
-27%
|
(63)
-40%
|
(80)
-26%
|
(82)
-4%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(35)
|
(45)
|
(63)
|
(80)
|
(82)
|
|
Net Income (Common) |
(35)
N/A
|
(45)
-27%
|
(63)
-40%
|
(80)
-26%
|
(82)
-4%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.41
-24%
|
-0.56
-37%
|
-0.6
-7%
|
-0.62
-3%
|