Stealth Global Holdings Ltd
ASX:SGI
Income Statement
Earnings Waterfall
Stealth Global Holdings Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Revenue |
54
N/A
|
63
+16%
|
78
+24%
|
68
-13%
|
57
-16%
|
67
+17%
|
82
+23%
|
100
+21%
|
108
+8%
|
111
+3%
|
115
+4%
|
114
-1%
|
129
+13%
|
142
+10%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(44)
|
(48)
|
(58)
|
(50)
|
(41)
|
(47)
|
(58)
|
(70)
|
(76)
|
(78)
|
(81)
|
(80)
|
(91)
|
(101)
|
|
| 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%
|
34
-1%
|
38
+13%
|
41
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(10)
|
(14)
|
(19)
|
(18)
|
(15)
|
(17)
|
(23)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(33)
|
(34)
|
|
| Selling, General & Administrative |
(10)
|
(14)
|
(18)
|
(16)
|
(14)
|
(15)
|
(20)
|
(25)
|
(26)
|
(27)
|
(28)
|
(27)
|
(30)
|
(31)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
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%
|
4
+17%
|
5
+40%
|
7
+32%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(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%
|
2
+13%
|
3
+82%
|
4
+31%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
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%
|
1
+29%
|
2
+83%
|
3
+26%
|
|
| 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
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
|