Straker Translations Ltd
ASX:STG
Income Statement
Earnings Waterfall
Straker Translations Ltd
Revenue
|
59.4m
NZD
|
Cost of Revenue
|
-25.5m
NZD
|
Gross Profit
|
33.9m
NZD
|
Operating Expenses
|
-39.8m
NZD
|
Operating Income
|
-5.9m
NZD
|
Other Expenses
|
3.1m
NZD
|
Net Income
|
-2.8m
NZD
|
Income Statement
Straker Translations Ltd
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
28
N/A
|
29
+4%
|
31
+8%
|
40
+27%
|
56
+40%
|
66
+17%
|
59
-9%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(13)
|
(14)
|
(15)
|
(18)
|
(26)
|
(30)
|
(26)
|
|
Gross Profit |
15
N/A
|
15
+1%
|
17
+9%
|
22
+33%
|
30
+37%
|
36
+17%
|
34
-5%
|
|
Operating Income | ||||||||
Operating Expenses |
(19)
|
(19)
|
(21)
|
(29)
|
(37)
|
(40)
|
(40)
|
|
Selling, General & Administrative |
(16)
|
(18)
|
(18)
|
(27)
|
(30)
|
(33)
|
(25)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(3)
|
(2)
|
(7)
|
(2)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(4)
0%
|
(4)
-8%
|
(7)
-73%
|
(6)
+4%
|
(5)
+26%
|
(6)
-24%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
2
|
(0)
|
(2)
|
(2)
|
(2)
|
6
|
2
|
|
Non-Reccuring Items |
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
2
|
1
|
1
|
|
Pre-Tax Income |
(3)
N/A
|
(5)
-87%
|
(6)
-23%
|
(9)
-50%
|
(6)
+32%
|
2
N/A
|
(3)
N/A
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(6)
|
(9)
|
(6)
|
2
|
(3)
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-91%
|
(6)
-25%
|
(9)
-50%
|
(6)
+34%
|
2
N/A
|
(3)
N/A
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.11
-22%
|
-0.15
-36%
|
-0.09
+40%
|
0.02
N/A
|
-0.04
N/A
|