Step One Clothing Ltd
ASX:STP
Income Statement
Earnings Waterfall
Step One Clothing Ltd
Income Statement
Step One Clothing Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
66
N/A
|
75
+15%
|
85
+14%
|
89
+4%
|
88
-1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(13)
|
(14)
|
(16)
|
(18)
|
(21)
|
|
| Gross Profit |
53
N/A
|
61
+15%
|
69
+13%
|
71
+2%
|
68
-4%
|
|
| Operating Income | ||||||
| Operating Expenses |
(41)
|
(46)
|
(50)
|
(51)
|
(50)
|
|
| Selling, General & Administrative |
(41)
|
(46)
|
(50)
|
(51)
|
(50)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
12
N/A
|
15
+30%
|
19
+29%
|
19
-1%
|
18
-8%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
1
|
0
|
(1)
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
15
+24%
|
19
+22%
|
20
+7%
|
18
-8%
|
|
| Net Income | ||||||
| Tax Provision |
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
9
|
10
|
12
|
13
|
13
|
|
| Net Income (Common) |
9
N/A
|
10
+21%
|
12
+19%
|
13
+9%
|
13
-6%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
|