Savor Ltd
NZX:SVR
Income Statement
Earnings Waterfall
Savor Ltd
Revenue
|
60.8m
NZD
|
Operating Expenses
|
-58.6m
NZD
|
Operating Income
|
2.1m
NZD
|
Other Expenses
|
-2.7m
NZD
|
Net Income
|
-623k
NZD
|
Income Statement
Savor Ltd
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
24
N/A
|
11
-55%
|
16
+49%
|
23
+45%
|
31
+31%
|
34
+12%
|
52
+53%
|
61
+16%
|
|
Operating Income | |||||||||
Operating Expenses |
(24)
|
(9)
|
(15)
|
(22)
|
(32)
|
(36)
|
(52)
|
(59)
|
|
Selling, General & Administrative |
(12)
|
(4)
|
(7)
|
(11)
|
(14)
|
(17)
|
(25)
|
(28)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(10)
|
(3)
|
(7)
|
(8)
|
(13)
|
(15)
|
(22)
|
(25)
|
|
Operating Income |
0
N/A
|
2
+2 092%
|
1
-69%
|
1
+101%
|
(1)
N/A
|
(2)
-106%
|
1
N/A
|
2
+251%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(2)
N/A
|
1
N/A
|
(3)
N/A
|
(3)
-11%
|
(5)
-47%
|
(6)
-27%
|
(2)
+64%
|
(1)
+73%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
1
|
(3)
|
(3)
|
(5)
|
(6)
|
(2)
|
(1)
|
|
Net Income (Common) |
(4)
N/A
|
(3)
+29%
|
(7)
-131%
|
(7)
-5%
|
(5)
+27%
|
(6)
-27%
|
(2)
+64%
|
(1)
+73%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.02
+83%
|
-0.13
-550%
|
-0.11
+15%
|
-0.08
+27%
|
-0.1
-25%
|
-0.04
+60%
|
-0.01
+75%
|