Pushpay Holdings Ltd
NZX:PPH
Income Statement
Earnings Waterfall
Pushpay Holdings Ltd
Revenue
|
207.4m
USD
|
Cost of Revenue
|
-66.7m
USD
|
Gross Profit
|
140.7m
USD
|
Operating Expenses
|
-104.4m
USD
|
Operating Income
|
36.2m
USD
|
Other Expenses
|
-13.2m
USD
|
Net Income
|
23.1m
USD
|
Income Statement
Pushpay Holdings Ltd
Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
1
N/A
|
4
+281%
|
10
+139%
|
16
+52%
|
34
+114%
|
51
+49%
|
68
+34%
|
82
+21%
|
96
+17%
|
109
+14%
|
127
+17%
|
157
+23%
|
178
+14%
|
185
+4%
|
199
+7%
|
207
+4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(3)
|
(5)
|
(17)
|
(12)
|
(15)
|
(22)
|
(30)
|
(36)
|
(38)
|
(39)
|
(45)
|
(52)
|
(57)
|
(59)
|
(64)
|
(67)
|
|
Gross Profit |
(1)
N/A
|
(1)
+16%
|
(6)
-451%
|
4
N/A
|
19
+435%
|
29
+50%
|
37
+31%
|
45
+21%
|
58
+28%
|
70
+21%
|
83
+18%
|
104
+26%
|
121
+16%
|
126
+4%
|
134
+6%
|
141
+5%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(4)
|
(7)
|
(8)
|
(21)
|
(44)
|
(55)
|
(61)
|
(61)
|
(60)
|
(60)
|
(64)
|
(70)
|
(69)
|
(75)
|
(89)
|
(104)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(8)
|
(20)
|
(41)
|
(51)
|
(56)
|
(57)
|
(57)
|
(54)
|
(58)
|
(60)
|
(57)
|
(61)
|
(74)
|
(86)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(7)
|
(7)
|
(10)
|
(12)
|
|
Other Operating Expenses |
(1)
|
(3)
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Operating Income |
(5)
N/A
|
(8)
-48%
|
(14)
-78%
|
(17)
-20%
|
(25)
-45%
|
(26)
-5%
|
(23)
+12%
|
(16)
+32%
|
(2)
+86%
|
10
N/A
|
19
+81%
|
35
+83%
|
52
+49%
|
52
0%
|
45
-13%
|
36
-19%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
(3)
|
(7)
|
(1)
|
(1)
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(5)
N/A
|
(7)
-41%
|
(14)
-90%
|
(17)
-25%
|
(25)
-43%
|
(26)
-4%
|
(23)
+13%
|
(14)
+36%
|
(1)
+90%
|
11
N/A
|
22
+93%
|
32
+47%
|
44
+39%
|
51
+14%
|
44
-13%
|
31
-29%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
20
|
19
|
(6)
|
(9)
|
(13)
|
(14)
|
(11)
|
(8)
|
|
Income from Continuing Operations |
(5)
|
(7)
|
(14)
|
(18)
|
(25)
|
(26)
|
(23)
|
(15)
|
19
|
30
|
16
|
23
|
31
|
37
|
33
|
23
|
|
Net Income (Common) |
(5)
N/A
|
(7)
-48%
|
(14)
-87%
|
(17)
-27%
|
(25)
-46%
|
(26)
-5%
|
(23)
+12%
|
(15)
+35%
|
19
N/A
|
30
+58%
|
16
-46%
|
23
+43%
|
31
+36%
|
37
+18%
|
33
-9%
|
23
-31%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.08
-300%
|
-0.03
+63%
|
-0.11
-267%
|
-0.02
+82%
|
-0.01
+50%
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|