Victory Offices Ltd
ASX:VOL
Income Statement
Earnings Waterfall
Victory Offices Ltd
Income Statement
Victory Offices Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
48
N/A
|
53
+12%
|
44
-18%
|
24
-45%
|
16
-31%
|
15
-7%
|
14
-7%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(27)
|
(32)
|
(38)
|
(42)
|
(40)
|
(33)
|
(34)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(16)
|
(18)
|
(13)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(13)
|
(17)
|
(18)
|
(20)
|
(22)
|
(21)
|
(18)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(5)
|
|
| Operating Income |
21
N/A
|
21
0%
|
6
-72%
|
(18)
N/A
|
(24)
-35%
|
(18)
+25%
|
(20)
-8%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(21)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
(9)
|
(11)
|
(9)
|
(5)
|
11
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
13
-7%
|
(12)
N/A
|
(37)
-222%
|
(44)
-17%
|
(44)
-2%
|
(40)
+9%
|
|
| Net Income | ||||||||
| Tax Provision |
(4)
|
(4)
|
4
|
8
|
7
|
(0)
|
(11)
|
|
| Income from Continuing Operations |
10
|
9
|
(8)
|
(29)
|
(37)
|
(45)
|
(51)
|
|
| Net Income (Common) |
10
N/A
|
9
-6%
|
(8)
N/A
|
(29)
-260%
|
(37)
-26%
|
(45)
-22%
|
(51)
-15%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.19
-10%
|
-0.2
N/A
|
-0.36
-80%
|
-0.46
-28%
|
-0.28
+39%
|
-0.33
-18%
|
|