Webcentral Ltd
ASX:WCG
Income Statement
Earnings Waterfall
Webcentral Ltd
Revenue
|
96.1m
AUD
|
Cost of Revenue
|
-40.2m
AUD
|
Gross Profit
|
55.9m
AUD
|
Operating Expenses
|
-57.1m
AUD
|
Operating Income
|
-1.2m
AUD
|
Other Expenses
|
-17.8m
AUD
|
Net Income
|
-19m
AUD
|
Income Statement
Webcentral Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
147
N/A
|
84
-43%
|
105
+26%
|
52
-50%
|
78
+50%
|
72
-8%
|
93
+29%
|
96
+2%
|
96
+0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(51)
|
(28)
|
(39)
|
(23)
|
(32)
|
(28)
|
(38)
|
(38)
|
(40)
|
|
Gross Profit |
96
N/A
|
56
-42%
|
66
+18%
|
29
-56%
|
47
+60%
|
44
-5%
|
55
+26%
|
58
+4%
|
56
-3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(107)
|
(55)
|
(78)
|
(47)
|
(65)
|
(55)
|
(63)
|
(56)
|
(57)
|
|
Selling, General & Administrative |
(61)
|
(40)
|
(52)
|
(26)
|
(44)
|
(36)
|
(47)
|
(40)
|
(39)
|
|
Depreciation & Amortization |
(19)
|
(11)
|
(16)
|
(9)
|
(12)
|
(10)
|
(14)
|
(13)
|
(12)
|
|
Other Operating Expenses |
(27)
|
(4)
|
(10)
|
(12)
|
(9)
|
(7)
|
(3)
|
(3)
|
(6)
|
|
Operating Income |
(11)
N/A
|
1
N/A
|
(12)
N/A
|
(18)
-46%
|
(19)
-5%
|
(11)
+43%
|
(8)
+22%
|
1
N/A
|
(1)
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(2)
|
(44)
|
(47)
|
(41)
|
(42)
|
(4)
|
(14)
|
(16)
|
(18)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
0
|
|
Pre-Tax Income |
(17)
N/A
|
(46)
-162%
|
(64)
-41%
|
(62)
+4%
|
(64)
-4%
|
(14)
+79%
|
(24)
-79%
|
(16)
+33%
|
(22)
-36%
|
|
Net Income | ||||||||||
Tax Provision |
4
|
(0)
|
0
|
3
|
2
|
(0)
|
(0)
|
(1)
|
3
|
|
Income from Continuing Operations |
(14)
|
(46)
|
(64)
|
(59)
|
(62)
|
(14)
|
(25)
|
(18)
|
(19)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(131)
-4 185%
|
(150)
-15%
|
(60)
+60%
|
(63)
-5%
|
(14)
+78%
|
(25)
-78%
|
(18)
+30%
|
(19)
-9%
|
|
EPS (Diluted) |
-0.02
N/A
|
-1.08
-5 300%
|
-1.23
-14%
|
-0.47
+62%
|
-0.46
+2%
|
-0.06
+87%
|
-0.09
-50%
|
-0.05
+44%
|
-0.06
-20%
|