Silk Laser Australia Ltd
ASX:SLA
Income Statement
Earnings Waterfall
Silk Laser Australia Ltd
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%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.09
-25%
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
|