Story-I Ltd
ASX:SRY
Income Statement
Earnings Waterfall
Story-I Ltd
Revenue
|
46.9m
AUD
|
Cost of Revenue
|
-40.4m
AUD
|
Gross Profit
|
6.5m
AUD
|
Operating Expenses
|
-7.5m
AUD
|
Operating Income
|
-960k
AUD
|
Other Expenses
|
-1.1m
AUD
|
Net Income
|
-2.1m
AUD
|
Income Statement
Story-I 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
27
N/A
|
26
-2%
|
27
+1%
|
28
+4%
|
30
+8%
|
37
+24%
|
41
+12%
|
46
+10%
|
43
-7%
|
36
-15%
|
42
+16%
|
40
-4%
|
42
+6%
|
47
+11%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(29)
|
(33)
|
(37)
|
(35)
|
(31)
|
(36)
|
(34)
|
(36)
|
(40)
|
|
Gross Profit |
5
N/A
|
4
-11%
|
4
+0%
|
5
+24%
|
7
+35%
|
8
+13%
|
8
+3%
|
9
+5%
|
7
-16%
|
5
-29%
|
6
+18%
|
6
-2%
|
6
+2%
|
7
+8%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
3
|
1
|
(0)
|
(0)
|
0
|
1
|
2
|
|
Operating Income |
2
N/A
|
2
-10%
|
2
-10%
|
2
+21%
|
4
+58%
|
3
-4%
|
2
-37%
|
3
+38%
|
1
-72%
|
(2)
N/A
|
(1)
+41%
|
(1)
+2%
|
(1)
-3%
|
(1)
+18%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
2
N/A
|
2
-11%
|
2
-15%
|
2
+22%
|
3
+45%
|
3
-5%
|
1
-50%
|
2
+31%
|
(0)
N/A
|
(3)
-959%
|
(2)
+24%
|
(2)
+3%
|
(2)
+2%
|
(2)
+4%
|
|
Net Income | |||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
1
-12%
|
1
-14%
|
1
+24%
|
2
+38%
|
2
-8%
|
1
-55%
|
1
+27%
|
(1)
N/A
|
(3)
-428%
|
(2)
+13%
|
(2)
+1%
|
(2)
+5%
|
(2)
+3%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|