Viva Leisure Ltd
ASX:VVA
Income Statement
Earnings Waterfall
Viva Leisure Ltd
Revenue
|
153.1m
AUD
|
Operating Expenses
|
-130.6m
AUD
|
Operating Income
|
22.5m
AUD
|
Other Expenses
|
-19.1m
AUD
|
Net Income
|
3.4m
AUD
|
Income Statement
Viva Leisure Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
31
N/A
|
38
+24%
|
40
+5%
|
53
+32%
|
84
+57%
|
81
-3%
|
91
+12%
|
125
+38%
|
141
+13%
|
153
+9%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(10)
|
(11)
|
(14)
|
(18)
|
0
|
(28)
|
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
|
|
Operating Income | |||||||||||
Operating Expenses |
(16)
|
(20)
|
(28)
|
(40)
|
(79)
|
(57)
|
(92)
|
(108)
|
(120)
|
(131)
|
|
Selling, General & Administrative |
(12)
|
(9)
|
(7)
|
(10)
|
(41)
|
(15)
|
(48)
|
(61)
|
(67)
|
(73)
|
|
Depreciation & Amortization |
(2)
|
(7)
|
(17)
|
(24)
|
(30)
|
(36)
|
(38)
|
(41)
|
(44)
|
(48)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
|
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%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(3)
|
(8)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(0)
|
|
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%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(1)
|
3
|
5
|
2
|
5
|
5
|
(0)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
3
|
3
|
(6)
|
(11)
|
(6)
|
(14)
|
(12)
|
(0)
|
3
|
3
|
|
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%
|
|
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
+13%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|