2 Cheap Cars Group Ltd
NZX:2CC
Income Statement
Earnings Waterfall
2 Cheap Cars Group Ltd
Income Statement
2 Cheap Cars Group Ltd
| Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
84
N/A
|
87
+3%
|
87
+0%
|
80
-8%
|
78
-3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(67)
|
(66)
|
(68)
|
(64)
|
(63)
|
|
| Gross Profit |
18
N/A
|
21
+17%
|
19
-6%
|
16
-17%
|
15
-7%
|
|
| Operating Income | ||||||
| Operating Expenses |
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Operating Income |
6
N/A
|
9
+46%
|
7
-22%
|
4
-52%
|
3
-27%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
2
|
2
|
|
| Pre-Tax Income |
5
N/A
|
9
+60%
|
7
-24%
|
5
-31%
|
4
-20%
|
|
| Net Income | ||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
6
|
5
|
3
|
3
|
|
| Net Income (Common) |
4
N/A
|
6
+60%
|
5
-24%
|
3
-31%
|
3
-20%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.14
+56%
|
0.11
-21%
|
0.07
-36%
|
0.06
-14%
|
|