SOCO Corporation Ltd
ASX:SOC
Income Statement
Earnings Waterfall
SOCO Corporation Ltd
Revenue
|
19.7m
AUD
|
Cost of Revenue
|
-12.3m
AUD
|
Gross Profit
|
7.4m
AUD
|
Operating Expenses
|
-4.4m
AUD
|
Operating Income
|
2.9m
AUD
|
Other Expenses
|
-1.5m
AUD
|
Net Income
|
1.5m
AUD
|
Income Statement
SOCO Corporation Ltd
Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
5
N/A
|
8
+51%
|
13
+71%
|
20
+47%
|
|
Gross Profit | |||||
Cost of Revenue |
0
|
0
|
(8)
|
(12)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
6
N/A
|
7
+32%
|
|
Operating Income | |||||
Operating Expenses |
(4)
|
(6)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(3)
|
(4)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(0)
|
0
|
|
Operating Income |
2
N/A
|
2
+7%
|
2
+43%
|
3
+21%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
0
|
0
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
2
N/A
|
2
+7%
|
2
+39%
|
2
-15%
|
|
Net Income | |||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
1
|
2
|
1
|
|
Net Income (Common) |
1
N/A
|
1
+5%
|
2
+42%
|
1
-18%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|