Prospa Group Ltd
ASX:PGL
Income Statement
Earnings Waterfall
Prospa Group Ltd
Income Statement
Prospa Group Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
114
N/A
|
110
-3%
|
132
+19%
|
167
+27%
|
221
+33%
|
270
+22%
|
280
+4%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(19)
|
(18)
|
(20)
|
(23)
|
(34)
|
(52)
|
(68)
|
|
| Gross Profit |
95
N/A
|
93
-2%
|
112
+21%
|
144
+28%
|
188
+31%
|
218
+16%
|
212
-3%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(127)
|
(108)
|
(117)
|
(142)
|
(197)
|
(257)
|
(260)
|
|
| Selling, General & Administrative |
(71)
|
(73)
|
(78)
|
(87)
|
(99)
|
(111)
|
(113)
|
|
| Depreciation & Amortization |
(6)
|
(8)
|
(8)
|
(7)
|
(9)
|
(6)
|
(2)
|
|
| Other Operating Expenses |
(50)
|
(27)
|
(31)
|
(47)
|
(89)
|
(139)
|
(144)
|
|
| Operating Income |
(32)
N/A
|
(15)
+52%
|
(5)
+64%
|
2
N/A
|
(9)
N/A
|
(39)
-322%
|
(47)
-22%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
3
|
3
|
0
|
0
|
0
|
(25)
|
0
|
|
| Pre-Tax Income |
(30)
N/A
|
(13)
+56%
|
(6)
+55%
|
2
N/A
|
(9)
N/A
|
(64)
-576%
|
(49)
+24%
|
|
| Net Income | ||||||||
| Tax Provision |
1
|
3
|
5
|
5
|
6
|
19
|
15
|
|
| Income from Continuing Operations |
(29)
|
(9)
|
(1)
|
7
|
(4)
|
(45)
|
(33)
|
|
| Net Income (Common) |
(29)
N/A
|
(9)
+67%
|
(1)
+91%
|
7
N/A
|
(4)
N/A
|
(45)
-1 063%
|
(33)
+26%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.06
+67%
|
-0.01
+83%
|
0.04
N/A
|
-0.02
N/A
|
-0.28
-1 300%
|
-0.2
+29%
|
|