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MySale Group PLC
LSE:MYSL

Watchlist Manager
MySale Group PLC
LSE:MYSL
Watchlist
Price: 2.255 GBX 0.22% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: AUD
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

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