ASA International Group PLC
LSE:ASAI
Income Statement
Earnings Waterfall
ASA International Group PLC
Revenue
|
75.2m
USD
|
Operating Expenses
|
-53.2m
USD
|
Operating Income
|
22m
USD
|
Other Expenses
|
-18.1m
USD
|
Net Income
|
3.9m
USD
|
Income Statement
ASA International Group PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
151
N/A
|
163
+8%
|
180
+10%
|
162
-10%
|
153
-6%
|
185
+21%
|
200
+8%
|
75
-62%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
151
N/A
|
163
+8%
|
180
+10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||
Operating Expenses |
(66)
|
(76)
|
(86)
|
(94)
|
(110)
|
(131)
|
(131)
|
(53)
|
|
Selling, General & Administrative |
(62)
|
(70)
|
(76)
|
(76)
|
(76)
|
(83)
|
(86)
|
(48)
|
|
Depreciation & Amortization |
(1)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(5)
|
(12)
|
(28)
|
(42)
|
(38)
|
(3)
|
|
Operating Income |
85
N/A
|
87
+2%
|
94
+7%
|
68
-27%
|
43
-38%
|
54
+28%
|
70
+28%
|
22
-68%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(33)
|
(35)
|
(39)
|
(39)
|
(36)
|
(37)
|
(39)
|
(6)
|
|
Non-Reccuring Items |
(8)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
|
Pre-Tax Income |
45
N/A
|
52
+17%
|
54
+4%
|
27
-50%
|
3
-90%
|
13
+389%
|
26
+104%
|
14
-46%
|
|
Net Income | |||||||||
Tax Provision |
(20)
|
(20)
|
(20)
|
(10)
|
(4)
|
(11)
|
(19)
|
(10)
|
|
Income from Continuing Operations |
24
|
32
|
34
|
17
|
(1)
|
2
|
6
|
4
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
0
|
|
Net Income (Common) |
24
N/A
|
32
+32%
|
34
+7%
|
16
-52%
|
(1)
N/A
|
4
N/A
|
9
+142%
|
4
-55%
|
|
EPS (Diluted) |
0.24
N/A
|
0.32
+33%
|
0.34
+6%
|
0.16
-53%
|
-0.01
N/A
|
0.04
N/A
|
0.09
+125%
|
0.04
-56%
|