Smiles Inclusive Ltd
ASX:SIL
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Smiles Inclusive Ltd
ASX:SIL
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Income Statement
Earnings Waterfall
Smiles Inclusive Ltd
Income Statement
Smiles Inclusive Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
35
N/A
|
36
+5%
|
27
-25%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(7)
|
(9)
|
(9)
|
|
| Gross Profit |
28
N/A
|
28
-1%
|
19
-33%
|
|
| Operating Income | ||||
| Operating Expenses |
(34)
|
(35)
|
(27)
|
|
| Selling, General & Administrative |
(32)
|
(32)
|
(26)
|
|
| Depreciation & Amortization |
(1)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
3
|
|
| Operating Income |
(6)
N/A
|
(8)
-36%
|
(9)
-10%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(25)
|
(25)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(7)
|
(51)
|
|
| Pre-Tax Income |
(31)
N/A
|
(40)
-28%
|
(61)
-53%
|
|
| Net Income | ||||
| Tax Provision |
0
|
(3)
|
0
|
|
| Income from Continuing Operations |
(31)
|
(43)
|
(61)
|
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| Net Income (Common) |
(31)
N/A
|
(43)
-39%
|
(61)
-42%
|
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| EPS (Diluted) |
-0.49
N/A
|
-0.44
+10%
|
-0.45
-2%
|
|