Wide Open Agriculture Ltd
ASX:WOA
Income Statement
Earnings Waterfall
Wide Open Agriculture Ltd
Income Statement
Wide Open Agriculture Ltd
| Jun-2018 | Dec-2018 | 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 | ||||||||||||||||
| Revenue |
1
N/A
|
1
-1%
|
0
-44%
|
1
+232%
|
2
+88%
|
3
+52%
|
4
+48%
|
6
+51%
|
9
+43%
|
11
+16%
|
0
-100%
|
6
+3 006 500%
|
0
-99%
|
(5)
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(0)
|
(6)
|
(0)
|
4
|
(1)
|
|
| Gross Profit |
0
N/A
|
1
+8%
|
0
-49%
|
1
+118%
|
1
+26%
|
1
-17%
|
1
-12%
|
1
+24%
|
1
+47%
|
1
+6%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-160%
|
(0)
+63%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
(14)
|
(6)
|
(11)
|
(7)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(10)
|
(11)
|
(14)
|
(6)
|
(12)
|
(10)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
1
|
|
| Operating Income |
(1)
N/A
|
(1)
-4%
|
(2)
-21%
|
(2)
-8%
|
(2)
-24%
|
(5)
-142%
|
(8)
-52%
|
(9)
-19%
|
(11)
-17%
|
(13)
-21%
|
(6)
+54%
|
(10)
-67%
|
(8)
+25%
|
(6)
+25%
|
(5)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
0%
|
(2)
-60%
|
(2)
-6%
|
(2)
+15%
|
(5)
-156%
|
(8)
-58%
|
(9)
-22%
|
(11)
-17%
|
(13)
-22%
|
(6)
+54%
|
(10)
-61%
|
(10)
+3%
|
(9)
+7%
|
(7)
+22%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(8)
|
(9)
|
(11)
|
(13)
|
(6)
|
(10)
|
(10)
|
(9)
|
(7)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
0%
|
(2)
-60%
|
(2)
-6%
|
(2)
+15%
|
(5)
-156%
|
(8)
-58%
|
(9)
-22%
|
(11)
-17%
|
(13)
-22%
|
(15)
-11%
|
(12)
+18%
|
(13)
-11%
|
(13)
+5%
|
(7)
+45%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.08
-60%
|
-0.08
N/A
|
-0.08
N/A
|
-0.09
-12%
|
-0.1
-11%
|
-0.07
+30%
|
-0.07
N/A
|
-0.03
+57%
|
-0.01
+67%
|
|