Vita Group Ltd
ASX:VTG
Income Statement
Earnings Waterfall
Vita Group Ltd
Revenue
|
26.2m
AUD
|
Cost of Revenue
|
-6.9m
AUD
|
Gross Profit
|
19.3m
AUD
|
Operating Expenses
|
-32.7m
AUD
|
Operating Income
|
-13.4m
AUD
|
Other Expenses
|
-8.3m
AUD
|
Net Income
|
-21.7m
AUD
|
Income Statement
Vita Group Ltd
Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
182
N/A
|
193
+6%
|
198
+2%
|
247
+25%
|
311
+26%
|
314
+1%
|
298
-5%
|
292
-2%
|
292
+0%
|
345
+18%
|
387
+12%
|
391
+1%
|
410
+5%
|
430
+5%
|
435
+1%
|
429
-1%
|
450
+5%
|
495
+10%
|
542
+9%
|
599
+11%
|
645
+8%
|
668
+4%
|
667
0%
|
653
-2%
|
685
+5%
|
732
+7%
|
754
+3%
|
808
+7%
|
773
-4%
|
357
-54%
|
28
-92%
|
26
-9%
|
25
-5%
|
26
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(93)
|
(105)
|
(112)
|
(149)
|
(201)
|
(204)
|
(194)
|
(186)
|
(188)
|
(234)
|
(262)
|
(265)
|
(277)
|
(293)
|
(297)
|
(290)
|
(296)
|
(313)
|
(346)
|
(390)
|
(414)
|
(420)
|
(424)
|
(435)
|
(473)
|
(508)
|
(524)
|
(577)
|
(561)
|
(251)
|
(7)
|
(6)
|
(6)
|
(7)
|
|
Gross Profit |
89
N/A
|
88
-1%
|
86
-3%
|
98
+14%
|
110
+12%
|
110
0%
|
104
-6%
|
106
+2%
|
104
-2%
|
112
+8%
|
125
+12%
|
127
+1%
|
134
+6%
|
137
+2%
|
138
+1%
|
138
+1%
|
154
+11%
|
182
+18%
|
196
+8%
|
209
+7%
|
231
+10%
|
248
+7%
|
243
-2%
|
218
-10%
|
211
-3%
|
224
+6%
|
230
+3%
|
232
+1%
|
212
-8%
|
106
-50%
|
21
-80%
|
20
-7%
|
18
-8%
|
19
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(76)
|
(74)
|
(80)
|
(98)
|
(101)
|
(95)
|
(91)
|
(91)
|
(101)
|
(114)
|
(123)
|
(128)
|
(128)
|
(128)
|
(126)
|
(132)
|
(146)
|
(157)
|
(164)
|
(177)
|
(191)
|
(188)
|
(178)
|
(181)
|
(189)
|
(195)
|
(195)
|
(187)
|
(106)
|
(35)
|
(35)
|
(30)
|
(33)
|
|
Selling, General & Administrative |
(62)
|
(64)
|
(64)
|
(73)
|
(84)
|
(88)
|
(87)
|
(83)
|
(82)
|
(95)
|
(112)
|
(119)
|
(122)
|
(123)
|
(122)
|
(122)
|
(128)
|
(139)
|
(149)
|
(149)
|
(172)
|
(178)
|
(167)
|
(157)
|
(160)
|
(166)
|
(171)
|
(159)
|
(132)
|
(69)
|
(24)
|
(21)
|
(22)
|
(21)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(18)
|
(28)
|
(19)
|
(8)
|
(8)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(5)
|
(6)
|
(5)
|
(2)
|
(7)
|
(7)
|
(2)
|
(3)
|
(3)
|
0
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
4
|
3
|
(4)
|
6
|
(3)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(18)
|
(27)
|
(18)
|
(2)
|
(6)
|
(2)
|
(6)
|
|
Operating Income |
17
N/A
|
12
-29%
|
12
-7%
|
18
+54%
|
12
-30%
|
9
-31%
|
9
+1%
|
14
+64%
|
13
-10%
|
11
-13%
|
11
-2%
|
4
-67%
|
6
+75%
|
9
+38%
|
10
+15%
|
12
+18%
|
22
+85%
|
36
+66%
|
39
+7%
|
46
+18%
|
54
+18%
|
57
+5%
|
55
-3%
|
40
-27%
|
30
-25%
|
34
+14%
|
34
0%
|
36
+7%
|
25
-30%
|
0
-100%
|
(13)
N/A
|
(15)
-16%
|
(12)
+20%
|
(13)
-9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(15)
|
(15)
|
0
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
11
|
11
|
2
|
2
|
0
|
(12)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
17
N/A
|
11
-31%
|
11
-8%
|
16
+55%
|
10
-37%
|
7
-32%
|
7
-1%
|
12
+70%
|
11
-8%
|
10
-12%
|
10
+5%
|
2
-77%
|
(11)
N/A
|
(8)
+22%
|
9
N/A
|
(8)
N/A
|
2
N/A
|
36
+1 883%
|
38
+7%
|
45
+19%
|
54
+19%
|
56
+4%
|
55
-2%
|
40
-26%
|
30
-26%
|
34
+14%
|
34
0%
|
35
+3%
|
34
-4%
|
9
-72%
|
(12)
N/A
|
(14)
-14%
|
(13)
+7%
|
(26)
-106%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(16)
|
(12)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(4)
|
4
|
4
|
4
|
3
|
|
Income from Continuing Operations |
11
|
6
|
7
|
11
|
8
|
6
|
5
|
9
|
8
|
7
|
7
|
1
|
(12)
|
(10)
|
6
|
(12)
|
(5)
|
25
|
27
|
32
|
38
|
40
|
39
|
29
|
22
|
25
|
24
|
25
|
22
|
5
|
(8)
|
(9)
|
(9)
|
(23)
|
|
Net Income (Common) |
11
N/A
|
6
-40%
|
7
+8%
|
11
+64%
|
8
-29%
|
6
-25%
|
5
-10%
|
9
+59%
|
8
-10%
|
7
-16%
|
7
+5%
|
1
-79%
|
(12)
N/A
|
(10)
+15%
|
6
N/A
|
(12)
N/A
|
(5)
+61%
|
24
N/A
|
25
+6%
|
28
+9%
|
35
+28%
|
42
+18%
|
39
-5%
|
29
-27%
|
22
-24%
|
25
+13%
|
24
-2%
|
25
+2%
|
22
-9%
|
26
+17%
|
26
+0%
|
6
-76%
|
(7)
N/A
|
(22)
-193%
|
|
EPS (Diluted) |
0.09
N/A
|
0.06
-33%
|
0.06
N/A
|
0.09
+50%
|
0.06
-33%
|
0.04
-33%
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.01
-75%
|
-0.08
N/A
|
-0.07
+13%
|
0.04
N/A
|
-0.09
N/A
|
-0.03
+67%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.25
+39%
|
0.26
+4%
|
0.26
N/A
|
0.19
-27%
|
0.14
-26%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
0.15
N/A
|
0.03
-80%
|
-0.05
N/A
|
-0.13
-160%
|