Seeka Ltd
NZX:SEK
Income Statement
Earnings Waterfall
Seeka Ltd
Revenue
|
300.9m
NZD
|
Cost of Revenue
|
-255.6m
NZD
|
Gross Profit
|
45.4m
NZD
|
Operating Expenses
|
-51.2m
NZD
|
Operating Income
|
-5.9m
NZD
|
Other Expenses
|
-8.6m
NZD
|
Net Income
|
-14.5m
NZD
|
Income Statement
Seeka Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
57
N/A
|
93
+62%
|
98
+6%
|
100
+2%
|
97
-3%
|
110
+14%
|
107
-3%
|
108
+1%
|
107
-1%
|
108
+0%
|
121
+12%
|
136
+12%
|
209
+54%
|
137
-34%
|
119
-14%
|
108
-9%
|
96
-12%
|
97
+2%
|
110
+13%
|
116
+6%
|
141
+22%
|
142
+1%
|
172
+21%
|
191
+11%
|
191
0%
|
187
-2%
|
198
+6%
|
204
+3%
|
228
+12%
|
237
+4%
|
246
+4%
|
251
+2%
|
297
+18%
|
310
+4%
|
332
+7%
|
348
+5%
|
314
-10%
|
301
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(88)
|
(86)
|
(99)
|
(106)
|
(159)
|
(105)
|
(89)
|
(83)
|
(81)
|
(81)
|
(85)
|
(98)
|
(109)
|
(123)
|
(140)
|
(158)
|
(152)
|
(152)
|
(158)
|
(161)
|
(182)
|
(189)
|
(195)
|
(199)
|
(220)
|
(236)
|
(259)
|
(280)
|
(259)
|
(256)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
20
+9%
|
21
+7%
|
22
+5%
|
30
+36%
|
50
+65%
|
32
-36%
|
30
-6%
|
26
-14%
|
15
-41%
|
16
+9%
|
25
+52%
|
17
-30%
|
32
+86%
|
20
-40%
|
32
+64%
|
33
+4%
|
39
+16%
|
35
-9%
|
40
+13%
|
42
+6%
|
46
+9%
|
47
+4%
|
51
+7%
|
53
+4%
|
77
+46%
|
73
-5%
|
73
0%
|
68
-7%
|
55
-20%
|
45
-17%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(52)
|
(86)
|
(89)
|
(88)
|
(87)
|
(104)
|
(102)
|
(20)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(28)
|
(29)
|
(15)
|
(15)
|
(13)
|
(12)
|
(15)
|
(14)
|
(16)
|
(18)
|
(21)
|
(22)
|
(21)
|
(24)
|
(26)
|
(27)
|
(29)
|
(32)
|
(28)
|
(36)
|
(40)
|
(42)
|
(50)
|
(48)
|
(51)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
(14)
|
(14)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(26)
|
(25)
|
(26)
|
|
Other Operating Expenses |
(50)
|
(83)
|
(85)
|
(84)
|
(83)
|
(95)
|
(97)
|
(15)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(22)
|
(23)
|
(10)
|
(9)
|
(7)
|
(7)
|
(9)
|
(8)
|
(10)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(10)
|
(16)
|
(17)
|
(16)
|
(24)
|
(23)
|
(25)
|
|
Operating Income |
6
N/A
|
6
+13%
|
9
+38%
|
12
+40%
|
10
-21%
|
7
-32%
|
5
-23%
|
11
+116%
|
9
-19%
|
10
+11%
|
10
+1%
|
16
+65%
|
36
+121%
|
3
-91%
|
1
-84%
|
10
+1 980%
|
1
-94%
|
4
+533%
|
13
+232%
|
3
-77%
|
19
+548%
|
3
-83%
|
15
+359%
|
13
-11%
|
17
+34%
|
14
-17%
|
16
+9%
|
16
+2%
|
19
+18%
|
18
-4%
|
19
+6%
|
24
+28%
|
41
+66%
|
33
-18%
|
31
-7%
|
18
-40%
|
7
-63%
|
(6)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(13)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(4)
|
(2)
|
(8)
|
(6)
|
(2)
|
(3)
|
1
|
(6)
|
3
|
(10)
|
4
|
(1)
|
4
|
5
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
2
|
(1)
|
(3)
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
4
-18%
|
5
+43%
|
10
+79%
|
7
-25%
|
4
-48%
|
2
-43%
|
8
+257%
|
6
-25%
|
6
+7%
|
2
-75%
|
9
+500%
|
32
+256%
|
(7)
N/A
|
(8)
-8%
|
7
N/A
|
(3)
N/A
|
4
N/A
|
5
+44%
|
4
-18%
|
7
+69%
|
5
-27%
|
10
+96%
|
14
+32%
|
19
+40%
|
10
-48%
|
8
-18%
|
9
+6%
|
11
+28%
|
10
-11%
|
11
+9%
|
16
+52%
|
30
+82%
|
23
-21%
|
23
-3%
|
8
-67%
|
(9)
N/A
|
(21)
-138%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
(6)
|
(12)
|
0
|
0
|
(2)
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(12)
|
(9)
|
(7)
|
(1)
|
4
|
7
|
|
Income from Continuing Operations |
3
|
2
|
4
|
8
|
5
|
3
|
3
|
5
|
4
|
4
|
0
|
3
|
20
|
(7)
|
(8)
|
6
|
(2)
|
3
|
4
|
3
|
5
|
4
|
8
|
10
|
14
|
6
|
4
|
5
|
8
|
7
|
8
|
10
|
17
|
15
|
16
|
7
|
(4)
|
(14)
|
|
Net Income (Common) |
3
N/A
|
2
-20%
|
4
+75%
|
8
+90%
|
5
-33%
|
3
-37%
|
3
-26%
|
5
+108%
|
4
-25%
|
4
-5%
|
0
-89%
|
3
+700%
|
20
+531%
|
(7)
N/A
|
(8)
-10%
|
6
N/A
|
(2)
N/A
|
3
N/A
|
4
+30%
|
3
-9%
|
5
+70%
|
4
-21%
|
8
+80%
|
10
+35%
|
14
+39%
|
6
-59%
|
4
-30%
|
5
+34%
|
8
+47%
|
7
-14%
|
13
+95%
|
15
+13%
|
17
+14%
|
15
-14%
|
16
+6%
|
7
-59%
|
(4)
N/A
|
(14)
-223%
|
|
EPS (Diluted) |
0.37
N/A
|
0.18
-51%
|
0.32
+78%
|
0.58
+81%
|
0.4
-31%
|
0.25
-38%
|
0.18
-28%
|
0.38
+111%
|
0.28
-26%
|
0.26
-7%
|
0.02
-92%
|
0.2
+900%
|
1.29
+545%
|
-0.44
N/A
|
-0.49
-11%
|
0.38
N/A
|
-0.13
N/A
|
0.17
N/A
|
0.22
+29%
|
0.2
-9%
|
0.33
+65%
|
0.25
-24%
|
0.42
+68%
|
0.56
+33%
|
0.75
+34%
|
0.31
-59%
|
0.19
-39%
|
0.33
+74%
|
0.23
-30%
|
0.22
-4%
|
0.41
+86%
|
0.51
+24%
|
0.53
+4%
|
0.42
-21%
|
0.38
-10%
|
0.16
-58%
|
-0.11
N/A
|
-0.34
-209%
|