MySale Group PLC
LSE:MYSL
Income Statement
Earnings Waterfall
MySale Group PLC
Revenue
|
113.9m
AUD
|
Cost of Revenue
|
-66.3m
AUD
|
Gross Profit
|
47.5m
AUD
|
Operating Expenses
|
-53.4m
AUD
|
Operating Income
|
-5.9m
AUD
|
Other Expenses
|
-6.1m
AUD
|
Net Income
|
-11.9m
AUD
|
Income Statement
MySale Group PLC
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 |
224
N/A
|
233
+4%
|
236
+1%
|
241
+2%
|
252
+5%
|
261
+3%
|
268
+3%
|
284
+6%
|
292
+3%
|
266
-9%
|
209
-22%
|
154
-26%
|
131
-15%
|
123
-6%
|
118
-4%
|
114
-3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(164)
|
(176)
|
(181)
|
(181)
|
(186)
|
(188)
|
(192)
|
(200)
|
(209)
|
(199)
|
(156)
|
(107)
|
(87)
|
(79)
|
(71)
|
(66)
|
|
Gross Profit |
60
N/A
|
57
-6%
|
55
-3%
|
60
+8%
|
67
+12%
|
72
+8%
|
76
+5%
|
83
+9%
|
84
+1%
|
68
-19%
|
52
-22%
|
47
-10%
|
44
-7%
|
44
-1%
|
46
+6%
|
48
+2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(63)
|
(77)
|
(77)
|
(63)
|
(69)
|
(73)
|
(76)
|
(83)
|
(81)
|
(81)
|
(109)
|
(101)
|
(55)
|
(48)
|
(50)
|
(53)
|
|
Selling, General & Administrative |
(63)
|
(77)
|
(73)
|
(64)
|
(64)
|
(73)
|
(71)
|
(83)
|
(81)
|
(81)
|
(102)
|
(102)
|
(49)
|
(48)
|
(45)
|
(53)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
(4)
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
0
|
(5)
|
0
|
|
Other Operating Expenses |
0
|
1
|
0
|
1
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
(2)
N/A
|
(20)
-910%
|
(21)
-5%
|
(4)
+83%
|
(2)
+46%
|
(1)
+69%
|
(0)
+95%
|
(0)
-237%
|
3
N/A
|
(13)
N/A
|
(56)
-318%
|
(53)
+5%
|
(12)
+78%
|
(5)
+60%
|
(4)
+12%
|
(6)
-44%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
2
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(3)
|
0
|
4
|
(1)
|
(3)
|
|
Non-Reccuring Items |
(60)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
5
|
8
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(62)
N/A
|
(62)
0%
|
(21)
+65%
|
(4)
+83%
|
0
N/A
|
(1)
N/A
|
(2)
-123%
|
(0)
+81%
|
(4)
-1 172%
|
(14)
-273%
|
(58)
-320%
|
(52)
+11%
|
(3)
+93%
|
(1)
+79%
|
(5)
-639%
|
(9)
-66%
|
|
Net Income | |||||||||||||||||
Tax Provision |
4
|
8
|
4
|
(1)
|
(0)
|
1
|
1
|
0
|
2
|
5
|
(11)
|
(15)
|
(0)
|
(1)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(59)
|
(54)
|
(18)
|
(5)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(9)
|
(69)
|
(66)
|
(4)
|
(1)
|
(8)
|
(12)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(59)
N/A
|
(54)
+8%
|
(18)
+67%
|
(5)
+73%
|
(0)
+96%
|
0
N/A
|
(1)
N/A
|
(0)
+98%
|
(1)
-9 069%
|
(9)
-498%
|
(69)
-691%
|
(66)
+4%
|
(4)
+95%
|
(1)
+61%
|
(8)
-506%
|
(12)
-41%
|
|
EPS (Diluted) |
-0.34
N/A
|
-0.31
+9%
|
-0.1
+68%
|
-0.02
+80%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.39
-680%
|
-0.12
+69%
|
-0.01
+92%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|