Over The Wire Holdings Ltd
ASX:OTW
Over The Wire Holdings Ltd
ASX:OTW
Price:
5.71
AUD
Market Closed
Market Cap:
AU$341.6m
Income Statement
Earnings Waterfall
Over The Wire Holdings Ltd
Over The Wire Holdings Ltd
Income Statement
Over The Wire Holdings Ltd
Over The Wire Holdings Ltd
Currency: AUD
| Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
24
N/A
|
27
+13%
|
35
+28%
|
45
+29%
|
54
+20%
|
64
+19%
|
80
+25%
|
88
+11%
|
88
-1%
|
95
+8%
|
113
+19%
|
132
+17%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(5)
|
(13)
|
(17)
|
(15)
|
(14)
|
(15)
|
(22)
|
|
| Gross Profit |
12
N/A
|
0
N/A
|
19
N/A
|
42
+123%
|
51
+21%
|
59
+16%
|
67
+14%
|
71
+7%
|
72
+2%
|
81
+12%
|
98
+21%
|
110
+13%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(19)
|
(22)
|
(28)
|
(35)
|
(42)
|
(48)
|
(57)
|
(63)
|
(64)
|
(72)
|
(90)
|
(102)
|
|
| Selling, General & Administrative |
(16)
|
(18)
|
(23)
|
(31)
|
(36)
|
(41)
|
(48)
|
(52)
|
(53)
|
(58)
|
(71)
|
(80)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(1)
|
(2)
|
(8)
|
(17)
|
(20)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(9)
|
(9)
|
(6)
|
(2)
|
(2)
|
|
| Operating Income |
4
N/A
|
4
+6%
|
5
+16%
|
6
+22%
|
8
+34%
|
10
+22%
|
10
-4%
|
9
-14%
|
9
+2%
|
9
-1%
|
7
-14%
|
8
+4%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
+5%
|
5
+13%
|
6
+19%
|
8
+36%
|
9
+20%
|
13
+36%
|
12
-10%
|
7
-37%
|
6
-10%
|
5
-25%
|
5
-1%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
3
|
3
|
4
|
4
|
6
|
7
|
10
|
9
|
5
|
4
|
3
|
3
|
|
| Net Income (Common) |
3
N/A
|
3
+5%
|
4
+20%
|
4
+17%
|
6
+31%
|
7
+18%
|
10
+56%
|
9
-8%
|
5
-46%
|
4
-11%
|
3
-24%
|
3
-7%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.1
+25%
|
0.13
+30%
|
0.14
+8%
|
0.2
+43%
|
0.18
-10%
|
0.1
-44%
|
0.08
-20%
|
0.06
-25%
|
0.05
-17%
|
|
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