Tyro Payments Ltd
ASX:TYR
Income Statement
Earnings Waterfall
Tyro Payments Ltd
Revenue
|
473.6m
AUD
|
Cost of Revenue
|
-246.4m
AUD
|
Gross Profit
|
227.2m
AUD
|
Operating Expenses
|
-197.7m
AUD
|
Operating Income
|
29.5m
AUD
|
Other Expenses
|
-19.4m
AUD
|
Net Income
|
10.1m
AUD
|
Income Statement
Tyro Payments Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
207
N/A
|
200
-3%
|
234
+17%
|
273
+17%
|
326
+20%
|
397
+22%
|
440
+11%
|
474
+8%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(117)
|
(104)
|
(119)
|
(143)
|
(171)
|
(211)
|
(235)
|
(246)
|
|
Gross Profit |
90
N/A
|
96
+7%
|
115
+20%
|
129
+13%
|
155
+20%
|
186
+20%
|
204
+10%
|
227
+11%
|
|
Operating Income | |||||||||
Operating Expenses |
(121)
|
(125)
|
(147)
|
(169)
|
(177)
|
(191)
|
(197)
|
(198)
|
|
Selling, General & Administrative |
(107)
|
(109)
|
(121)
|
(135)
|
(130)
|
(134)
|
(145)
|
(140)
|
|
Depreciation & Amortization |
(13)
|
(13)
|
(15)
|
(24)
|
(32)
|
(33)
|
(36)
|
(40)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(11)
|
(10)
|
(15)
|
(24)
|
(16)
|
(18)
|
|
Operating Income |
(32)
N/A
|
(29)
+8%
|
(32)
-10%
|
(40)
-24%
|
(23)
+43%
|
(5)
+78%
|
7
N/A
|
29
+293%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(1)
|
(0)
|
(2)
|
(5)
|
(7)
|
(5)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
(6)
|
7
|
4
|
0
|
0
|
0
|
(1)
|
(19)
|
|
Pre-Tax Income |
(38)
N/A
|
(22)
+42%
|
(30)
-34%
|
(44)
-49%
|
(30)
+33%
|
(10)
+65%
|
2
N/A
|
6
+164%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
4
|
4
|
|
Income from Continuing Operations |
(38)
|
(22)
|
(30)
|
(44)
|
(30)
|
(10)
|
6
|
10
|
|
Net Income (Common) |
(38)
N/A
|
(22)
+42%
|
(30)
-34%
|
(44)
-49%
|
(30)
+33%
|
(10)
+65%
|
6
N/A
|
10
+67%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.04
+50%
|
-0.06
-50%
|
-0.09
-50%
|
-0.06
+33%
|
-0.02
+67%
|
0.01
N/A
|
0.02
+100%
|