Plexure Group Ltd
NZX:PX1
Income Statement
Earnings Waterfall
Plexure Group Ltd
Revenue
|
32.6m
NZD
|
Operating Expenses
|
-56.5m
NZD
|
Operating Income
|
-24m
NZD
|
Other Expenses
|
-66k
NZD
|
Net Income
|
-24.1m
NZD
|
Income Statement
Plexure Group Ltd
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
25
N/A
|
28
+11%
|
29
+4%
|
28
-3%
|
33
+15%
|
|
Operating Income | ||||||
Operating Expenses |
(25)
|
(31)
|
(35)
|
(40)
|
(57)
|
|
Selling, General & Administrative |
(12)
|
(15)
|
(18)
|
(21)
|
(27)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(9)
|
|
Other Operating Expenses |
(11)
|
(13)
|
(15)
|
(16)
|
(20)
|
|
Operating Income |
0
N/A
|
(3)
N/A
|
(6)
-92%
|
(12)
-91%
|
(24)
-99%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
1
|
0
|
(0)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
1
N/A
|
(4)
N/A
|
(8)
-75%
|
(12)
-52%
|
(25)
-115%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
|
Income from Continuing Operations |
1
|
(5)
|
(8)
|
(12)
|
(24)
|
|
Net Income (Common) |
1
N/A
|
(5)
N/A
|
(8)
-73%
|
(12)
-52%
|
(24)
-100%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.07
N/A
|