PayGroup Ltd
ASX:PYG
Income Statement
Earnings Waterfall
PayGroup Ltd
Revenue
|
26.3m
AUD
|
Operating Expenses
|
-28.1m
AUD
|
Operating Income
|
-1.8m
AUD
|
Other Expenses
|
1.4m
AUD
|
Net Income
|
-357.8k
AUD
|
Income Statement
PayGroup Ltd
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
10
N/A
|
14
+34%
|
16
+16%
|
21
+33%
|
26
+26%
|
|
Operating Income | ||||||
Operating Expenses |
(13)
|
(14)
|
(17)
|
(23)
|
(28)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(13)
|
(19)
|
(24)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(3)
N/A
|
(1)
+66%
|
(1)
-3%
|
(2)
-76%
|
(2)
-4%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
0
|
1
|
1
|
|
Pre-Tax Income |
(2)
N/A
|
(0)
+86%
|
(1)
-161%
|
(1)
-80%
|
(2)
-40%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
0
|
1
|
2
|
|
Income from Continuing Operations |
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(2)
N/A
|
(0)
+91%
|
(1)
-176%
|
(1)
-42%
|
(0)
+51%
|
|
EPS (Diluted) |
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|