
Scales Corporation Ltd
NZX:SCL

Income Statement
Earnings Waterfall
Scales Corporation Ltd
Revenue
|
584.6m
NZD
|
Cost of Revenue
|
-439.6m
NZD
|
Gross Profit
|
145m
NZD
|
Operating Expenses
|
-82.3m
NZD
|
Operating Income
|
62.7m
NZD
|
Other Expenses
|
-32m
NZD
|
Net Income
|
30.7m
NZD
|
Income Statement
Scales Corporation Ltd
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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Interest Expense |
0
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
3
|
2
|
6
|
3
|
5
|
3
|
5
|
3
|
4
|
3
|
6
|
3
|
8
|
|
Revenue |
263
N/A
|
274
+4%
|
301
+10%
|
350
+16%
|
374
+7%
|
340
-9%
|
336
-1%
|
380
+13%
|
403
+6%
|
460
+14%
|
485
+5%
|
460
-5%
|
471
+2%
|
471
+0%
|
515
+9%
|
570
+11%
|
619
+9%
|
619
+0%
|
565
-9%
|
574
+2%
|
585
+2%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(182)
|
(175)
|
(194)
|
(235)
|
(257)
|
(248)
|
(257)
|
(293)
|
(312)
|
(365)
|
(383)
|
(361)
|
(367)
|
(362)
|
(401)
|
(450)
|
(493)
|
(507)
|
(445)
|
(435)
|
(440)
|
|
Gross Profit |
81
N/A
|
99
+22%
|
107
+8%
|
115
+7%
|
117
+2%
|
92
-21%
|
79
-14%
|
87
+10%
|
90
+4%
|
96
+6%
|
101
+6%
|
99
-3%
|
104
+5%
|
109
+5%
|
114
+4%
|
120
+5%
|
127
+5%
|
112
-11%
|
121
+7%
|
139
+15%
|
145
+4%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(51)
|
(56)
|
(60)
|
(66)
|
(62)
|
(51)
|
(43)
|
(45)
|
(50)
|
(56)
|
(62)
|
(62)
|
(63)
|
(68)
|
(64)
|
(69)
|
(77)
|
(80)
|
(80)
|
(83)
|
(82)
|
|
Selling, General & Administrative |
(43)
|
(45)
|
(48)
|
(55)
|
(50)
|
(40)
|
(34)
|
(35)
|
(41)
|
(42)
|
(44)
|
(44)
|
(44)
|
(46)
|
(47)
|
(50)
|
(53)
|
(59)
|
(64)
|
(62)
|
(64)
|
|
Depreciation & Amortization |
(10)
|
(10)
|
(23)
|
(12)
|
(12)
|
(10)
|
(9)
|
(10)
|
(9)
|
(14)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(22)
|
|
Other Operating Expenses |
2
|
1
|
11
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
(3)
|
3
|
0
|
(4)
|
(1)
|
4
|
(1)
|
4
|
|
Operating Income |
31
N/A
|
44
+42%
|
47
+8%
|
49
+3%
|
55
+12%
|
41
-24%
|
35
-14%
|
42
+18%
|
41
-2%
|
40
-2%
|
40
-1%
|
37
-8%
|
41
+13%
|
41
-1%
|
50
+23%
|
51
+2%
|
50
-2%
|
33
-34%
|
41
+26%
|
56
+37%
|
63
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
2
|
2
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
8
|
9
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
5
|
(0)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
(0)
|
(6)
|
0
|
(1)
|
0
|
(6)
|
(16)
|
(13)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
26
N/A
|
42
+64%
|
49
+16%
|
51
+3%
|
53
+5%
|
40
-24%
|
34
-15%
|
40
+20%
|
40
-1%
|
59
+46%
|
58
-1%
|
37
-36%
|
35
-4%
|
41
+15%
|
49
+20%
|
51
+4%
|
46
-10%
|
19
-59%
|
30
+60%
|
60
+102%
|
61
+1%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(8)
|
(12)
|
(13)
|
(14)
|
(15)
|
(11)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(11)
|
(7)
|
(1)
|
(5)
|
(12)
|
(11)
|
|
Income from Continuing Operations |
18
|
31
|
36
|
37
|
38
|
29
|
25
|
29
|
29
|
48
|
49
|
28
|
27
|
31
|
37
|
39
|
38
|
17
|
25
|
48
|
50
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(10)
|
(15)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
|
Net Income (Common) |
18
N/A
|
31
+67%
|
36
+18%
|
37
+2%
|
38
+3%
|
33
-14%
|
31
-4%
|
37
+20%
|
45
+21%
|
131
+190%
|
118
-10%
|
23
-80%
|
21
-10%
|
24
+14%
|
27
+12%
|
25
-8%
|
19
-21%
|
(3)
N/A
|
5
N/A
|
29
+463%
|
31
+4%
|
|
EPS (Diluted) |
0.15
N/A
|
0.21
+40%
|
0.26
+24%
|
0.26
N/A
|
0.27
+4%
|
0.23
-15%
|
0.22
-4%
|
0.26
+18%
|
0.32
+23%
|
0.93
+191%
|
0.83
-11%
|
0.17
-80%
|
0.15
-12%
|
0.17
+13%
|
0.19
+12%
|
0.17
-11%
|
0.14
-18%
|
-0.02
N/A
|
0.04
N/A
|
0.21
+425%
|
0.22
+5%
|