Move Logistics Group Ltd
NZX:MOV
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Move Logistics Group Ltd
NZX:MOV
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NZ |
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Income Statement
Earnings Waterfall
Move Logistics Group Ltd
Income Statement
Move Logistics Group Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
14
|
11
|
11
|
11
|
10
|
10
|
10
|
11
|
12
|
0
|
0
|
|
| Revenue |
338
N/A
|
329
-3%
|
325
-1%
|
346
+6%
|
343
-1%
|
344
+0%
|
334
-3%
|
294
-12%
|
284
-3%
|
286
+1%
|
279
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(317)
|
(319)
|
(318)
|
(334)
|
(334)
|
(342)
|
(342)
|
(310)
|
(291)
|
(285)
|
(274)
|
|
| Selling, General & Administrative |
(129)
|
(124)
|
(119)
|
(121)
|
(120)
|
(122)
|
(124)
|
(113)
|
(102)
|
(98)
|
(93)
|
|
| Depreciation & Amortization |
(45)
|
(43)
|
(49)
|
(42)
|
(48)
|
(43)
|
(46)
|
(43)
|
(42)
|
(41)
|
(39)
|
|
| Other Operating Expenses |
(143)
|
(152)
|
(150)
|
(171)
|
(166)
|
(176)
|
(172)
|
(154)
|
(147)
|
(146)
|
(143)
|
|
| Operating Income |
22
N/A
|
10
-52%
|
7
-30%
|
12
+62%
|
9
-24%
|
2
-74%
|
(8)
N/A
|
(16)
-105%
|
(6)
+60%
|
1
N/A
|
5
+314%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
0
|
(0)
|
2
|
0
|
1
|
(1)
|
(4)
|
3
|
|
| Total Other Income |
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
0
|
(20)
|
(21)
|
0
|
(4)
|
|
| Pre-Tax Income |
10
N/A
|
(2)
N/A
|
(6)
-258%
|
(2)
+57%
|
(4)
-70%
|
(8)
-84%
|
(18)
-138%
|
(45)
-151%
|
(39)
+13%
|
(14)
+64%
|
(6)
+55%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3)
|
0
|
1
|
(0)
|
(0)
|
2
|
5
|
(2)
|
(6)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
7
|
(1)
|
(4)
|
(3)
|
(4)
|
(6)
|
(13)
|
(47)
|
(45)
|
(15)
|
(7)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
1
-88%
|
(3)
N/A
|
(4)
-35%
|
(6)
-46%
|
(7)
-17%
|
(16)
-128%
|
(48)
-193%
|
(46)
+4%
|
(16)
+66%
|
(8)
+51%
|
|
| EPS (Diluted) |
0.08
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.06
-20%
|
-0.12
-100%
|
-0.38
-217%
|
-0.36
+5%
|
-0.12
+67%
|
-0.06
+50%
|
|