BlackWall Property Trust
ASX:WOT
Income Statement
Earnings Waterfall
BlackWall Property Trust
Revenue
|
51.3m
AUD
|
Cost of Revenue
|
-26.5m
AUD
|
Gross Profit
|
24.7m
AUD
|
Operating Expenses
|
-10.2m
AUD
|
Operating Income
|
14.6m
AUD
|
Other Expenses
|
-16.8m
AUD
|
Net Income
|
-2.3m
AUD
|
Income Statement
BlackWall Property Trust
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
25
N/A
|
24
-3%
|
30
+27%
|
37
+23%
|
40
+7%
|
46
+15%
|
49
+5%
|
51
+6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(7)
|
(6)
|
(12)
|
(16)
|
(19)
|
(19)
|
(25)
|
(27)
|
|
Gross Profit |
17
N/A
|
18
+2%
|
18
+1%
|
21
+18%
|
21
-2%
|
27
+32%
|
23
-16%
|
25
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(3)
|
(4)
|
(6)
|
(9)
|
(10)
|
(10)
|
(12)
|
(10)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(4)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
|
Operating Income |
14
N/A
|
14
-1%
|
12
-14%
|
12
+3%
|
10
-16%
|
17
+67%
|
11
-35%
|
15
+29%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
10
|
(18)
|
(1)
|
(6)
|
26
|
23
|
(17)
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
Pre-Tax Income |
24
N/A
|
(4)
N/A
|
12
N/A
|
7
-42%
|
37
+435%
|
40
+9%
|
(6)
N/A
|
(9)
-56%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
24
|
(4)
|
10
|
4
|
34
|
37
|
(6)
|
(9)
|
|
Income to Minority Interest |
(16)
|
(1)
|
(4)
|
(1)
|
(4)
|
(4)
|
7
|
7
|
|
Net Income (Common) |
7
N/A
|
(4)
N/A
|
6
N/A
|
4
-37%
|
31
+753%
|
34
+10%
|
1
-98%
|
(2)
N/A
|
|
EPS (Diluted) |
0.05
N/A
|
-0.03
N/A
|
0.04
N/A
|
0.02
-50%
|
0.19
+850%
|
0.21
+11%
|
0
N/A
|
-0.01
N/A
|