Story-I Ltd
ASX:SRY
Income Statement
Earnings Waterfall
Story-I Ltd
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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
|
| 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%
|
0
N/A
|
18
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(29)
|
(33)
|
(37)
|
(35)
|
(31)
|
(36)
|
(34)
|
(36)
|
(40)
|
0
|
(16)
|
0
|
0
|
|
| 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%
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
7
|
(11)
|
(1)
|
(0)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(1)
|
(12)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
3
|
1
|
(0)
|
(0)
|
0
|
1
|
2
|
10
|
0
|
0
|
0
|
|
| 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%
|
7
N/A
|
(10)
N/A
|
(1)
+95%
|
(0)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| 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%
|
(1)
+71%
|
(11)
-1 607%
|
(1)
+95%
|
(0)
+5%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(11)
|
(1)
|
(0)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(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%
|
(11)
-407%
|
(34)
-216%
|
(24)
+28%
|
(0)
+98%
|
|
| 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
|
-0.02
N/A
|
-0.08
-300%
|
-0.06
+25%
|
0
N/A
|
|