SHAPE Australia Corp Ltd
ASX:SHA
Income Statement
Earnings Waterfall
SHAPE Australia Corp Ltd
Revenue
|
841.3m
AUD
|
Cost of Revenue
|
-764.6m
AUD
|
Gross Profit
|
76.7m
AUD
|
Operating Expenses
|
-56m
AUD
|
Operating Income
|
20.8m
AUD
|
Other Expenses
|
-7.5m
AUD
|
Net Income
|
13.3m
AUD
|
Income Statement
SHAPE Australia Corp Ltd
Jun-2023 | Dec-2023 | ||
---|---|---|---|
Revenue | |||
Revenue |
862
N/A
|
841
-2%
|
|
Gross Profit | |||
Cost of Revenue |
(792)
|
(765)
|
|
Gross Profit |
71
N/A
|
77
+8%
|
|
Operating Income | |||
Operating Expenses |
(54)
|
(56)
|
|
Selling, General & Administrative |
(36)
|
(38)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
|
Other Operating Expenses |
(13)
|
(13)
|
|
Operating Income |
17
N/A
|
21
+23%
|
|
Pre-Tax Income | |||
Interest Income Expense |
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
|
Pre-Tax Income |
15
N/A
|
19
+25%
|
|
Net Income | |||
Tax Provision |
(5)
|
(6)
|
|
Income from Continuing Operations |
10
|
13
|
|
Net Income (Common) |
10
N/A
|
13
+27%
|
|
EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|