Splitit Ltd
ASX:SPT
Income Statement
Earnings Waterfall
Splitit Ltd
Income Statement
Splitit Ltd
| 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%
|
|