Silk Laser Australia Ltd
ASX:SLA
Income Statement
Earnings Waterfall
Silk Laser Australia Ltd
Revenue
|
97.6m
AUD
|
Cost of Revenue
|
-26.5m
AUD
|
Gross Profit
|
71.1m
AUD
|
Operating Expenses
|
-61.9m
AUD
|
Operating Income
|
9.2m
AUD
|
Other Expenses
|
-1.9m
AUD
|
Net Income
|
7.2m
AUD
|
Income Statement
Silk Laser Australia Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
59
N/A
|
69
+17%
|
81
+18%
|
90
+11%
|
98
+9%
|
|
Gross Profit | ||||||
Cost of Revenue |
(14)
|
(16)
|
(21)
|
(25)
|
(27)
|
|
Gross Profit |
44
N/A
|
52
+18%
|
61
+15%
|
65
+7%
|
71
+9%
|
|
Operating Income | ||||||
Operating Expenses |
(34)
|
(41)
|
(50)
|
(54)
|
(62)
|
|
Selling, General & Administrative |
(24)
|
(29)
|
(34)
|
(36)
|
(41)
|
|
Depreciation & Amortization |
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(8)
|
(9)
|
(11)
|
|
Operating Income |
10
N/A
|
12
+11%
|
11
-7%
|
11
+1%
|
9
-16%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
1
|
|
Non-Reccuring Items |
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
8
N/A
|
7
-6%
|
9
+26%
|
10
+9%
|
9
-8%
|
|
Net Income | ||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
5
|
4
|
6
|
7
|
7
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
5
N/A
|
4
-12%
|
6
+45%
|
7
+13%
|
7
+0%
|