Viva Leisure Ltd
ASX:VVA
Viva Leisure Ltd
ASX:VVA
Price:
1.695
AUD
-0.29%
Market Cap:
AU$167m
Income Statement
Earnings Waterfall
Viva Leisure Ltd
Viva Leisure Ltd
Income Statement
Viva Leisure Ltd
Viva Leisure Ltd
Currency: AUD
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1
|
3
|
8
|
11
|
13
|
14
|
15
|
16
|
16
|
17
|
19
|
21
|
24
|
|
| Revenue |
31
N/A
|
38
+24%
|
40
+5%
|
53
+32%
|
84
+57%
|
81
-3%
|
91
+12%
|
125
+38%
|
141
+13%
|
153
+9%
|
161
+5%
|
181
+12%
|
211
+16%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(10)
|
(11)
|
(14)
|
(18)
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
21
N/A
|
27
+27%
|
27
-1%
|
36
+33%
|
0
N/A
|
53
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(16)
|
(20)
|
(28)
|
(40)
|
(79)
|
(57)
|
(92)
|
(108)
|
(120)
|
(131)
|
(139)
|
(155)
|
(178)
|
|
| Selling, General & Administrative |
(12)
|
(9)
|
(7)
|
(10)
|
(41)
|
(15)
|
(48)
|
(61)
|
(67)
|
(73)
|
(77)
|
(86)
|
(100)
|
|
| Depreciation & Amortization |
(2)
|
(7)
|
(17)
|
(24)
|
(30)
|
(36)
|
(38)
|
(41)
|
(44)
|
(48)
|
(52)
|
(57)
|
(64)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
|
| Operating Income |
5
N/A
|
7
+36%
|
(1)
N/A
|
(4)
-419%
|
5
N/A
|
(4)
N/A
|
(1)
+76%
|
17
N/A
|
21
+25%
|
22
+6%
|
23
+2%
|
27
+17%
|
33
+24%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(8)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(0)
|
1
|
1
|
(1)
|
|
| Pre-Tax Income |
4
N/A
|
4
-8%
|
(9)
N/A
|
(15)
-64%
|
(9)
+43%
|
(19)
-115%
|
(17)
+9%
|
(0)
+99%
|
5
N/A
|
5
-1%
|
5
-5%
|
5
+13%
|
7
+35%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1)
|
(1)
|
3
|
5
|
2
|
5
|
5
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
3
|
(6)
|
(11)
|
(6)
|
(14)
|
(12)
|
(0)
|
3
|
3
|
3
|
4
|
5
|
|
| Net Income (Common) |
3
N/A
|
3
-3%
|
(6)
N/A
|
(11)
-72%
|
(6)
+40%
|
(14)
-112%
|
(12)
+10%
|
(0)
+98%
|
3
N/A
|
3
+0%
|
3
-5%
|
4
+14%
|
5
+42%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
-0.11
N/A
|
-0.14
-27%
|
-0.08
+43%
|
-0.16
-100%
|
-0.14
+12%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
|
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