S
SHAPE Australia Corp Ltd
ASX:SHA
SHAPE Australia Corp Ltd
ASX:SHA
Price:
6.97
AUD
-0.43%
Market Cap:
AU$581.9m
Income Statement
Earnings Waterfall
SHAPE Australia Corp Ltd
SHAPE Australia Corp Ltd
Income Statement
SHAPE Australia Corp Ltd
SHAPE Australia Corp Ltd
Currency: AUD
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
|
| Revenue |
862
N/A
|
841
-2%
|
839
0%
|
903
+8%
|
957
+6%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(792)
|
(765)
|
(756)
|
(813)
|
(861)
|
|
| Gross Profit |
71
N/A
|
77
+8%
|
83
+8%
|
90
+9%
|
96
+7%
|
|
| Operating Income | ||||||
| Operating Expenses |
(54)
|
(56)
|
(58)
|
(63)
|
(65)
|
|
| Selling, General & Administrative |
(36)
|
(38)
|
(40)
|
(44)
|
(44)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
|
| Operating Income |
17
N/A
|
21
+23%
|
24
+16%
|
27
+12%
|
32
+17%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
19
+25%
|
23
+19%
|
26
+12%
|
30
+18%
|
|
| Net Income | ||||||
| Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
10
|
13
|
16
|
18
|
21
|
|
| Net Income (Common) |
10
N/A
|
13
+27%
|
16
+20%
|
18
+12%
|
21
+18%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.19
+27%
|
0.21
+11%
|
0.25
+19%
|
|
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