Nutritional Holdings Ltd
JSE:NUT
Income Statement
Earnings Waterfall
Nutritional Holdings Ltd
Income Statement
Nutritional Holdings Ltd
| Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
65
N/A
|
61
-6%
|
57
-6%
|
54
-6%
|
53
-2%
|
47
-11%
|
43
-8%
|
41
-4%
|
36
-13%
|
34
-5%
|
36
+5%
|
36
+0%
|
36
+0%
|
38
+5%
|
37
-3%
|
38
+5%
|
42
+10%
|
43
+3%
|
44
+2%
|
42
-3%
|
39
-7%
|
38
-4%
|
35
-7%
|
41
+16%
|
44
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(30)
|
(30)
|
(33)
|
(32)
|
(29)
|
(25)
|
(24)
|
(21)
|
(24)
|
(20)
|
(23)
|
(21)
|
(21)
|
(23)
|
(23)
|
(26)
|
(28)
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
(21)
|
0
|
|
| Gross Profit |
35
N/A
|
30
-13%
|
24
-20%
|
22
-9%
|
24
+10%
|
22
-9%
|
19
-14%
|
20
+7%
|
12
-38%
|
14
+11%
|
12
-10%
|
15
+20%
|
15
-2%
|
15
0%
|
13
-9%
|
12
-6%
|
14
+15%
|
16
+14%
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(38)
|
(34)
|
(30)
|
(30)
|
(26)
|
(23)
|
(25)
|
(19)
|
(20)
|
(24)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(19)
|
(24)
|
(59)
|
(50)
|
(49)
|
(19)
|
(40)
|
(19)
|
(21)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(42)
|
(38)
|
(34)
|
(30)
|
(30)
|
(26)
|
(22)
|
(25)
|
(19)
|
(20)
|
(24)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(19)
|
(24)
|
(59)
|
(50)
|
(49)
|
(19)
|
(41)
|
(19)
|
(21)
|
|
| Operating Income |
(7)
N/A
|
(8)
-12%
|
(10)
-29%
|
(9)
+18%
|
(6)
+34%
|
(4)
+24%
|
(4)
-2%
|
(5)
-22%
|
(7)
-27%
|
(6)
+13%
|
(11)
-89%
|
(6)
+50%
|
(5)
+3%
|
(4)
+25%
|
(5)
-13%
|
(5)
-2%
|
(4)
+11%
|
(7)
-73%
|
(16)
-115%
|
(7)
+54%
|
(9)
-31%
|
(4)
+61%
|
(5)
-43%
|
1
N/A
|
24
+1 653%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(8)
|
(45)
|
(45)
|
0
|
0
|
0
|
7
|
7
|
0
|
(7)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(17)
N/A
|
(55)
-220%
|
(57)
-4%
|
(10)
+83%
|
(6)
+35%
|
(4)
+32%
|
3
N/A
|
2
-43%
|
(7)
N/A
|
(14)
-92%
|
(12)
+15%
|
(6)
+47%
|
(6)
-2%
|
(5)
+22%
|
(5)
-8%
|
(5)
-4%
|
(5)
+1%
|
(16)
-203%
|
(17)
-4%
|
(11)
+34%
|
(11)
+2%
|
(5)
+51%
|
(7)
-36%
|
(1)
+92%
|
22
N/A
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
2
|
0
|
(1)
|
0
|
0
|
6
|
7
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
(1)
|
(4)
|
(3)
|
0
|
0
|
0
|
6
|
1
|
|
| Income from Continuing Operations |
(15)
|
(55)
|
(58)
|
(10)
|
(6)
|
2
|
10
|
3
|
(7)
|
(13)
|
(12)
|
(6)
|
(6)
|
(3)
|
(3)
|
(5)
|
(5)
|
(17)
|
(20)
|
(14)
|
(11)
|
(5)
|
(7)
|
6
|
24
|
|
| Net Income (Common) |
(21)
N/A
|
(55)
-155%
|
(58)
-5%
|
(10)
+83%
|
(6)
+35%
|
2
N/A
|
10
+434%
|
3
-75%
|
(7)
N/A
|
(13)
-90%
|
(12)
+14%
|
(6)
+47%
|
(6)
-1%
|
(3)
+49%
|
(3)
-10%
|
(5)
-56%
|
(5)
+0%
|
(17)
-215%
|
(20)
-20%
|
(14)
+32%
|
(11)
+21%
|
(5)
+50%
|
(7)
-36%
|
6
N/A
|
17
+180%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.02
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
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.04
N/A
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
|