Sports Entertainment Group Ltd
ASX:SEG
Income Statement
Earnings Waterfall
Sports Entertainment Group Ltd
Income Statement
Sports Entertainment Group Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
|
| Revenue |
72
N/A
|
67
-8%
|
59
-12%
|
70
+20%
|
89
+26%
|
109
+23%
|
118
+9%
|
112
-5%
|
117
+4%
|
125
+6%
|
119
-5%
|
110
-7%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(13)
|
(15)
|
(15)
|
(19)
|
(16)
|
(14)
|
(16)
|
|
| Gross Profit |
63
N/A
|
58
-9%
|
52
-10%
|
63
+21%
|
79
+27%
|
96
+21%
|
103
+8%
|
97
-6%
|
98
+1%
|
108
+10%
|
104
-4%
|
95
-9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(58)
|
(57)
|
(52)
|
(60)
|
(77)
|
(92)
|
(99)
|
(96)
|
(96)
|
(105)
|
(100)
|
(89)
|
|
| Selling, General & Administrative |
(55)
|
(52)
|
(46)
|
(54)
|
(69)
|
(83)
|
(90)
|
(88)
|
(88)
|
(98)
|
(94)
|
(81)
|
|
| Depreciation & Amortization |
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Operating Income |
6
N/A
|
1
-86%
|
(0)
N/A
|
2
N/A
|
2
-10%
|
4
+102%
|
5
+15%
|
1
-70%
|
2
+34%
|
3
+78%
|
4
+19%
|
6
+42%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
(1)
|
(4)
|
(1)
|
3
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
4
N/A
|
(5)
N/A
|
(4)
+18%
|
3
N/A
|
2
-20%
|
4
+67%
|
2
-54%
|
(1)
N/A
|
(1)
+17%
|
(1)
-32%
|
(2)
-73%
|
(5)
-98%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
1
|
1
|
(1)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
1
|
1
|
(0)
|
|
| Income from Continuing Operations |
3
|
(4)
|
(4)
|
2
|
2
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
3
N/A
|
(4)
N/A
|
(4)
+13%
|
2
N/A
|
2
+8%
|
3
+43%
|
0
-98%
|
(9)
N/A
|
(10)
-4%
|
3
N/A
|
34
+985%
|
23
-32%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0.12
N/A
|
0.08
-33%
|
|