Stealth Global Holdings Ltd
ASX:SGI
Income Statement
Earnings Waterfall
Stealth Global Holdings Ltd
Revenue
|
115.1m
AUD
|
Cost of Revenue
|
-81.1m
AUD
|
Gross Profit
|
34m
AUD
|
Operating Expenses
|
-30.9m
AUD
|
Operating Income
|
3.1m
AUD
|
Other Expenses
|
-2m
AUD
|
Net Income
|
1.1m
AUD
|
Income Statement
Stealth Global Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
54
N/A
|
63
+16%
|
78
+24%
|
68
-13%
|
57
-16%
|
67
+17%
|
82
+23%
|
100
+21%
|
108
+8%
|
111
+3%
|
115
+4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(44)
|
(48)
|
(58)
|
(50)
|
(41)
|
(47)
|
(58)
|
(70)
|
(76)
|
(78)
|
(81)
|
|
Gross Profit |
11
N/A
|
15
+44%
|
20
+29%
|
18
-9%
|
16
-12%
|
19
+21%
|
25
+27%
|
30
+22%
|
32
+7%
|
33
+2%
|
34
+4%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(10)
|
(14)
|
(19)
|
(18)
|
(15)
|
(17)
|
(23)
|
(28)
|
(29)
|
(30)
|
(31)
|
|
Selling, General & Administrative |
(10)
|
(14)
|
(18)
|
(16)
|
(14)
|
(15)
|
(20)
|
(25)
|
(26)
|
(27)
|
(28)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
+77%
|
1
-40%
|
0
-45%
|
1
+198%
|
2
+154%
|
2
-14%
|
2
+14%
|
3
+19%
|
3
-8%
|
3
+20%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(0)
N/A
|
1
N/A
|
0
-74%
|
(0)
N/A
|
(0)
+51%
|
1
N/A
|
0
-63%
|
1
+109%
|
2
+122%
|
1
-19%
|
2
+31%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
1
N/A
|
0
-26%
|
0
-75%
|
0
+150%
|
1
+133%
|
0
-28%
|
1
+48%
|
1
+48%
|
1
+2%
|
1
+17%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|