Yowie Group Ltd
ASX:YOW
Income Statement
Earnings Waterfall
Yowie Group Ltd
Income Statement
Yowie Group Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
23
N/A
|
24
+1%
|
19
-21%
|
17
-10%
|
20
+20%
|
0
-100%
|
0
+150%
|
0
+40%
|
0
+29%
|
0
-22%
|
0
-57%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+825%
|
0
-68%
|
1
+383%
|
2
+310%
|
8
+222%
|
13
+71%
|
17
+29%
|
20
+18%
|
18
-8%
|
18
-4%
|
17
-2%
|
15
-15%
|
13
-9%
|
11
-20%
|
10
-8%
|
13
+27%
|
15
+20%
|
16
+3%
|
14
-7%
|
13
-8%
|
13
-4%
|
15
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(23)
|
(19)
|
(17)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
|
| Gross Profit |
2
N/A
|
1
-34%
|
(0)
N/A
|
(0)
-36%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-15%
|
(0)
+40%
|
0
N/A
|
1
+210%
|
4
+201%
|
7
+70%
|
9
+33%
|
11
+22%
|
9
-16%
|
7
-21%
|
7
+1%
|
7
-11%
|
6
-9%
|
4
-36%
|
4
-1%
|
7
+78%
|
8
+12%
|
7
-6%
|
7
-6%
|
6
-8%
|
6
-4%
|
6
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(6)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(9)
|
(13)
|
(18)
|
(19)
|
(16)
|
(11)
|
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(9)
|
(13)
|
(17)
|
(19)
|
(16)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(5)
-528%
|
(3)
+40%
|
(2)
+25%
|
(1)
+45%
|
(1)
+47%
|
(1)
-16%
|
(3)
-232%
|
(3)
-27%
|
(1)
+65%
|
(1)
+42%
|
(0)
+45%
|
(0)
+55%
|
(0)
+6%
|
(0)
+6%
|
(0)
+53%
|
(0)
N/A
|
(1)
-1 914%
|
(2)
-72%
|
(3)
-21%
|
(4)
-50%
|
(7)
-51%
|
(6)
+16%
|
(5)
+4%
|
(7)
-23%
|
(9)
-36%
|
(8)
+13%
|
(7)
+9%
|
(4)
+42%
|
(1)
+68%
|
(3)
-121%
|
(3)
-21%
|
(4)
-20%
|
(3)
+32%
|
1
N/A
|
1
+93%
|
0
-95%
|
(1)
N/A
|
(1)
-68%
|
(1)
-21%
|
(3)
-93%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
3
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
1
|
1
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-27%
|
(3)
+38%
|
(1)
+65%
|
(0)
+88%
|
(3)
-1 620%
|
(3)
-6%
|
(3)
+4%
|
(3)
-27%
|
(1)
+65%
|
(1)
+42%
|
(0)
+45%
|
(0)
+55%
|
(0)
+6%
|
(0)
+6%
|
(0)
+53%
|
(0)
N/A
|
(1)
-1 914%
|
(2)
-72%
|
(3)
-16%
|
(6)
-111%
|
(5)
+14%
|
(3)
+45%
|
(4)
-60%
|
(7)
-65%
|
(9)
-16%
|
(8)
+8%
|
(7)
+7%
|
(5)
+37%
|
(2)
+49%
|
(4)
-89%
|
(6)
-45%
|
(8)
-29%
|
(5)
+34%
|
1
N/A
|
2
+119%
|
1
-58%
|
(0)
N/A
|
(0)
+77%
|
(0)
-259%
|
(3)
-642%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(4)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
(5)
|
(3)
|
(4)
|
(7)
|
(9)
|
(7)
|
(7)
|
(5)
|
(2)
|
(5)
|
(7)
|
(8)
|
(5)
|
1
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-28%
|
(4)
+35%
|
(1)
+63%
|
(0)
+89%
|
(3)
-1 620%
|
(3)
-7%
|
(3)
+5%
|
(3)
-27%
|
(1)
+65%
|
(1)
+42%
|
(0)
+45%
|
(0)
+55%
|
(0)
+6%
|
(0)
+6%
|
(0)
+53%
|
(0)
N/A
|
(1)
-1 914%
|
(2)
-72%
|
(3)
-16%
|
(6)
-111%
|
(5)
+14%
|
(3)
+45%
|
(4)
-61%
|
(7)
-65%
|
(9)
-16%
|
(7)
+15%
|
(7)
+4%
|
(5)
+29%
|
(2)
+53%
|
(5)
-118%
|
(7)
-40%
|
(8)
-14%
|
(5)
+35%
|
1
N/A
|
2
+117%
|
1
-58%
|
(0)
N/A
|
(0)
+76%
|
(0)
-251%
|
(3)
-631%
|
|
| EPS (Diluted) |
-39.18
N/A
|
-45.91
-17%
|
-29.83
+35%
|
-12.18
+59%
|
-1.48
+88%
|
-3.32
-124%
|
-2.01
+39%
|
-1.34
+33%
|
-1.2
+10%
|
-0.41
+66%
|
-0.23
+44%
|
-0.12
+48%
|
-0.06
+50%
|
-0.06
N/A
|
-0.05
+17%
|
-0.02
+60%
|
-0.02
N/A
|
-0.07
-250%
|
-0.06
+14%
|
-0.04
+33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.02
+60%
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.02
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|