Superloop Ltd
ASX:SLC
Income Statement
Earnings Waterfall
Superloop Ltd
Revenue
|
367.5m
AUD
|
Cost of Revenue
|
-234m
AUD
|
Gross Profit
|
133.4m
AUD
|
Operating Expenses
|
-166.4m
AUD
|
Operating Income
|
-33m
AUD
|
Other Expenses
|
-7.2m
AUD
|
Net Income
|
-40.2m
AUD
|
Income Statement
Superloop Ltd
Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
6
N/A
|
13
+109%
|
60
+357%
|
102
+71%
|
118
+16%
|
127
+8%
|
119
-6%
|
110
-8%
|
107
-3%
|
102
-4%
|
96
-7%
|
162
+70%
|
248
+53%
|
283
+14%
|
322
+14%
|
367
+14%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(5)
|
(9)
|
(28)
|
(47)
|
(51)
|
(58)
|
(61)
|
(56)
|
(53)
|
(53)
|
(53)
|
(105)
|
(168)
|
(190)
|
(207)
|
(234)
|
|
Gross Profit |
1
N/A
|
4
+268%
|
32
+629%
|
56
+75%
|
67
+20%
|
69
+3%
|
58
-17%
|
54
-7%
|
54
-1%
|
49
-8%
|
43
-13%
|
57
+35%
|
80
+39%
|
93
+17%
|
116
+24%
|
133
+16%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(9)
|
(16)
|
(36)
|
(54)
|
(67)
|
(76)
|
(86)
|
(141)
|
(87)
|
(79)
|
(69)
|
(88)
|
(112)
|
(124)
|
(153)
|
(166)
|
|
Selling, General & Administrative |
(8)
|
(14)
|
(27)
|
(37)
|
(45)
|
(50)
|
(50)
|
(47)
|
(41)
|
(34)
|
(31)
|
(49)
|
(69)
|
(74)
|
(85)
|
(97)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(9)
|
(17)
|
(22)
|
(26)
|
(37)
|
(44)
|
(47)
|
(45)
|
(38)
|
(39)
|
(44)
|
(53)
|
(69)
|
(75)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
1
|
0
|
0
|
0
|
2
|
3
|
1
|
5
|
|
Operating Income |
(8)
N/A
|
(12)
-40%
|
(4)
+62%
|
2
N/A
|
0
-100%
|
(7)
N/A
|
(29)
-308%
|
(87)
-202%
|
(33)
+62%
|
(30)
+9%
|
(26)
+13%
|
(30)
-14%
|
(32)
-5%
|
(31)
+3%
|
(37)
-20%
|
(33)
+11%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(3)
|
3
|
2
|
(5)
|
(2)
|
(4)
|
(8)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(29)
|
(9)
|
(10)
|
|
Pre-Tax Income |
(7)
N/A
|
(11)
-58%
|
(6)
+50%
|
(1)
+79%
|
(3)
-135%
|
(11)
-290%
|
(84)
-672%
|
(93)
-10%
|
(38)
+59%
|
(33)
+12%
|
(24)
+29%
|
(28)
-20%
|
(61)
-117%
|
(62)
-1%
|
(50)
+19%
|
(51)
-2%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
6
|
4
|
0
|
4
|
5
|
12
|
8
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
7
|
11
|
|
Income from Continuing Operations |
(7)
|
(5)
|
(1)
|
(1)
|
1
|
(6)
|
(72)
|
(85)
|
(41)
|
(36)
|
(24)
|
(28)
|
(62)
|
(62)
|
(43)
|
(40)
|
|
Net Income (Common) |
(7)
N/A
|
(5)
+28%
|
(1)
+76%
|
(1)
+16%
|
1
N/A
|
(6)
N/A
|
(72)
-1 179%
|
(85)
-18%
|
(41)
+51%
|
(39)
+6%
|
(32)
+17%
|
(34)
-7%
|
(53)
-53%
|
(53)
-1%
|
(43)
+19%
|
(40)
+7%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
-0.01
+75%
|
-0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.29
-1 350%
|
-0.27
+7%
|
-0.12
+56%
|
-0.1
+17%
|
-0.08
+20%
|
-0.06
+25%
|
-0.13
-117%
|
-0.1
+23%
|
-0.09
+10%
|
-0.09
N/A
|