Zip Co Ltd
ASX:ZIP
Income Statement
Earnings Waterfall
Zip Co Ltd
Income Statement
Zip Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-28%
|
0
-38%
|
0
-38%
|
0
-40%
|
0
-67%
|
1
+9 900%
|
1
+7%
|
0
-63%
|
1
+170%
|
3
+170%
|
9
+203%
|
17
+92%
|
26
+53%
|
40
+52%
|
58
+46%
|
82
+43%
|
118
+43%
|
160
+36%
|
251
+57%
|
397
+58%
|
539
+36%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(18)
|
(26)
|
(32)
|
(38)
|
(51)
|
(77)
|
(108)
|
(144)
|
(259)
|
(419)
|
|
| Gross Profit |
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
|
1
N/A
|
(1)
N/A
|
(0)
+72%
|
8
N/A
|
19
+142%
|
31
+61%
|
41
+33%
|
52
+27%
|
107
+103%
|
138
+30%
|
121
-13%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(7)
|
(10)
|
(18)
|
(27)
|
(30)
|
(34)
|
(42)
|
(72)
|
(108)
|
(240)
|
(414)
|
(491)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(6)
|
(10)
|
(17)
|
(25)
|
(28)
|
(31)
|
(34)
|
(62)
|
(97)
|
(216)
|
(365)
|
(431)
|
|
| Research & Development |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(11)
|
(24)
|
(49)
|
(64)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(4)
|
(4)
|
1
|
1
|
0
|
4
|
|
| Operating Income |
(2)
N/A
|
(2)
+20%
|
(2)
-6%
|
(2)
-4%
|
(2)
+2%
|
(2)
+15%
|
(2)
-34%
|
(2)
+10%
|
(0)
+89%
|
(2)
-695%
|
(4)
-133%
|
(8)
-91%
|
(19)
-150%
|
(28)
-42%
|
(22)
+19%
|
(15)
+34%
|
(11)
+25%
|
(31)
-178%
|
(55)
-78%
|
(133)
-141%
|
(276)
-108%
|
(370)
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
47
|
11
|
(89)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(12)
|
(322)
|
(359)
|
(110)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+20%
|
(2)
-6%
|
(2)
-4%
|
(2)
+1%
|
(2)
+15%
|
(2)
-38%
|
(2)
+7%
|
(0)
+79%
|
(5)
-1 037%
|
(9)
-72%
|
(10)
-9%
|
(21)
-111%
|
(29)
-42%
|
(23)
+23%
|
(15)
+35%
|
(11)
+24%
|
(35)
-212%
|
(21)
+41%
|
(444)
-2 057%
|
(724)
-63%
|
(484)
+33%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
65
|
65
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(0)
|
(5)
|
(9)
|
(10)
|
(20)
|
(29)
|
(23)
|
(15)
|
(11)
|
(35)
|
(20)
|
(443)
|
(659)
|
(419)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+20%
|
(2)
-6%
|
(2)
-4%
|
(2)
+25%
|
(1)
+56%
|
(2)
-251%
|
(3)
-16%
|
(0)
+83%
|
(5)
-1 037%
|
(9)
-72%
|
(10)
-9%
|
(20)
-106%
|
(29)
-43%
|
(23)
+22%
|
(15)
+35%
|
(11)
+24%
|
(35)
-212%
|
(20)
+43%
|
(443)
-2 123%
|
(659)
-49%
|
(419)
+36%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.06
-500%
|
-0.29
-383%
|
-0.02
+93%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.08
-100%
|
-0.1
-25%
|
-0.08
+20%
|
-0.05
+38%
|
-0.03
+40%
|
-0.1
-233%
|
-0.05
+50%
|
-0.93
-1 760%
|
-1.19
-28%
|
-0.73
+39%
|
|