Top Shelf International Holdings Ltd
ASX:TSI
Income Statement
Earnings Waterfall
Top Shelf International Holdings Ltd
Revenue
|
28.1m
AUD
|
Cost of Revenue
|
-21.1m
AUD
|
Gross Profit
|
7m
AUD
|
Operating Expenses
|
-32.3m
AUD
|
Operating Income
|
-25.3m
AUD
|
Other Expenses
|
-14.1m
AUD
|
Net Income
|
-39.3m
AUD
|
Income Statement
Top Shelf International Holdings Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
19
N/A
|
23
+22%
|
20
-13%
|
24
+16%
|
28
+17%
|
28
+2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(19)
|
(21)
|
(15)
|
(17)
|
(21)
|
(21)
|
|
Gross Profit |
(0)
N/A
|
2
N/A
|
5
+154%
|
7
+20%
|
6
-7%
|
7
+15%
|
|
Operating Income | |||||||
Operating Expenses |
(16)
|
(23)
|
(29)
|
(35)
|
(34)
|
(32)
|
|
Selling, General & Administrative |
(15)
|
(22)
|
(28)
|
(34)
|
(33)
|
(31)
|
|
Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
(16)
N/A
|
(21)
-32%
|
(24)
-13%
|
(28)
-19%
|
(28)
+1%
|
(25)
+9%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
4
|
9
|
4
|
6
|
(2)
|
(1)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(14)
+2%
|
(22)
-59%
|
(25)
-15%
|
(34)
-35%
|
(31)
+8%
|
|
Net Income | |||||||
Tax Provision |
3
|
0
|
5
|
(1)
|
(14)
|
(8)
|
|
Income from Continuing Operations |
(11)
|
(14)
|
(16)
|
(26)
|
(48)
|
(39)
|
|
Net Income (Common) |
(11)
N/A
|
(14)
-26%
|
(16)
-21%
|
(26)
-58%
|
(48)
-87%
|
(39)
+19%
|
|
EPS (Diluted) |
-0.21
N/A
|
-0.26
-24%
|
-0.26
N/A
|
-0.36
-38%
|
-0.64
-78%
|
-0.2
+69%
|