Top Education Group Ltd
HKEX:1752
Income Statement
Earnings Waterfall
Top Education Group Ltd
Revenue
|
29.8m
AUD
|
Cost of Revenue
|
-16.7m
AUD
|
Gross Profit
|
13.1m
AUD
|
Operating Expenses
|
-10.2m
AUD
|
Operating Income
|
2.9m
AUD
|
Other Expenses
|
-589k
AUD
|
Net Income
|
2.3m
AUD
|
Income Statement
Top Education Group Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
26
N/A
|
28
+9%
|
30
+8%
|
29
-4%
|
25
-15%
|
21
-16%
|
19
-10%
|
20
+7%
|
27
+34%
|
30
+11%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(11)
|
(12)
|
(15)
|
(17)
|
|
Gross Profit |
13
N/A
|
15
+10%
|
15
+6%
|
14
-9%
|
11
-22%
|
8
-26%
|
8
-7%
|
8
+11%
|
12
+40%
|
13
+11%
|
|
Operating Income | |||||||||||
Operating Expenses |
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
1
|
2
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
4
N/A
|
5
+23%
|
6
+31%
|
5
-13%
|
0
-96%
|
(1)
N/A
|
(2)
-67%
|
(0)
+72%
|
2
N/A
|
3
+53%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
6
+3%
|
6
+4%
|
5
-25%
|
0
-93%
|
(2)
N/A
|
(2)
+10%
|
(1)
+46%
|
2
N/A
|
3
+91%
|
|
Net Income | |||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Income from Continuing Operations |
4
|
4
|
4
|
3
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
4
+3%
|
4
+2%
|
3
-23%
|
0
-94%
|
(1)
N/A
|
(1)
+10%
|
(1)
+42%
|
1
N/A
|
2
+108%
|
|
EPS (Diluted) |
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
|