Income Statement

Earnings Waterfall
Splitit Ltd

Income Statement
Splitit Ltd

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Income Statement
Currency: USD
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022
Revenue
Revenue
1
N/A
1
+67%
2
+25%
3
+107%
7
+98%
9
+36%
11
+14%
11
+1%
11
+0%
Gross Profit
Cost of Revenue
(0)
(0)
(0)
(1)
(5)
(5)
(1)
(2)
(1)
Gross Profit
0
N/A
1
+151%
1
+19%
2
+81%
1
-40%
4
+253%
9
+109%
9
-4%
9
+5%
Operating Income
Operating Expenses
(4)
(7)
(23)
(28)
(29)
(33)
(33)
(33)
(23)
Selling, General & Administrative
(3)
(5)
(20)
(25)
(19)
(21)
(20)
(19)
(17)
Research & Development
(1)
(2)
(3)
(3)
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
0
0
0
0
(10)
(12)
(13)
(13)
(6)
Operating Income
(4)
N/A
(6)
-73%
(21)
-254%
(26)
-23%
(28)
-5%
(29)
-5%
(24)
+19%
(24)
0%
(14)
+42%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(0)
(0)
2
(6)
(12)
(9)
(7)
Non-Reccuring Items
(1)
0
0
0
0
0
(4)
0
(1)
Total Other Income
(0)
0
0
0
0
0
(0)
(0)
(1)
Pre-Tax Income
(5)
N/A
(7)
-56%
(21)
-196%
(27)
-24%
(25)
+5%
(35)
-39%
(40)
-13%
(33)
+16%
(23)
+32%
Net Income
Tax Provision
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
(5)
(7)
(21)
(27)
(25)
(35)
(40)
(33)
(23)
Net Income (Common)
(5)
N/A
(7)
-56%
(21)
-197%
(27)
-24%
(25)
+4%
(35)
-38%
(40)
-13%
(33)
+16%
(23)
+32%
EPS (Diluted)
-0.02
N/A
-0.02
N/A
-0.07
-250%
-0.09
-29%
-0.08
+11%
-0.09
-12%
-0.09
N/A
-0.07
+22%
-0.05
+29%
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