Vista Group International Ltd
NZX:VGL
Income Statement
Earnings Waterfall
Vista Group International Ltd
Revenue
|
143m
NZD
|
Cost of Revenue
|
-53.3m
NZD
|
Gross Profit
|
89.7m
NZD
|
Operating Expenses
|
-96.4m
NZD
|
Operating Income
|
-6.7m
NZD
|
Other Expenses
|
-7.2m
NZD
|
Net Income
|
-13.9m
NZD
|
Income Statement
Vista Group International 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
47
N/A
|
57
+21%
|
65
+15%
|
79
+21%
|
89
+12%
|
98
+11%
|
107
+9%
|
117
+9%
|
131
+12%
|
138
+6%
|
145
+5%
|
122
-16%
|
88
-28%
|
88
+0%
|
98
+12%
|
116
+18%
|
135
+17%
|
142
+5%
|
143
+0%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(38)
|
(35)
|
(36)
|
(44)
|
(51)
|
(53)
|
(53)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
50
+94%
|
52
+5%
|
62
+18%
|
72
+17%
|
85
+17%
|
89
+6%
|
90
+0%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(41)
|
(50)
|
(54)
|
(65)
|
(73)
|
(79)
|
(86)
|
(95)
|
(107)
|
(116)
|
(123)
|
(106)
|
(80)
|
(68)
|
(69)
|
(83)
|
(92)
|
(98)
|
(96)
|
|
Selling, General & Administrative |
(17)
|
(21)
|
(20)
|
(28)
|
(26)
|
(31)
|
(30)
|
(41)
|
(43)
|
(53)
|
(45)
|
(51)
|
(43)
|
(31)
|
(32)
|
(43)
|
(47)
|
(50)
|
(48)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(19)
|
(20)
|
(22)
|
(25)
|
(28)
|
(30)
|
(28)
|
|
Depreciation & Amortization |
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(10)
|
(8)
|
(18)
|
(17)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
|
Other Operating Expenses |
(23)
|
(29)
|
(32)
|
(37)
|
(43)
|
(48)
|
(52)
|
(54)
|
(60)
|
(64)
|
(68)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7
N/A
|
7
+1%
|
11
+68%
|
14
+27%
|
16
+11%
|
19
+23%
|
21
+7%
|
22
+6%
|
24
+10%
|
22
-10%
|
21
-2%
|
(3)
N/A
|
(30)
-956%
|
(15)
+48%
|
(7)
+55%
|
(11)
-58%
|
(7)
+34%
|
(9)
-18%
|
(7)
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(0)
|
2
|
2
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(7)
|
(3)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
(1)
|
(3)
|
(2)
|
40
|
40
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(30)
|
(31)
|
0
|
(1)
|
(12)
|
(12)
|
(2)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(7)
|
|
Pre-Tax Income |
6
N/A
|
7
+17%
|
10
+39%
|
12
+16%
|
53
+353%
|
55
+5%
|
17
-70%
|
19
+15%
|
21
+9%
|
18
-14%
|
18
+2%
|
(36)
N/A
|
(64)
-80%
|
(19)
+70%
|
(12)
+39%
|
(30)
-159%
|
(23)
+25%
|
(13)
+44%
|
(18)
-40%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
1
|
8
|
3
|
2
|
5
|
2
|
1
|
4
|
|
Income from Continuing Operations |
4
|
4
|
6
|
8
|
49
|
50
|
10
|
12
|
13
|
11
|
13
|
(35)
|
(57)
|
(17)
|
(9)
|
(25)
|
(21)
|
(11)
|
(14)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
5
|
4
|
0
|
1
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
4
N/A
|
4
+3%
|
6
+49%
|
7
+22%
|
49
+594%
|
50
+3%
|
10
-81%
|
11
+14%
|
12
+11%
|
11
-10%
|
11
-3%
|
(36)
N/A
|
(51)
-44%
|
(12)
+76%
|
(9)
+25%
|
(25)
-173%
|
(21)
+14%
|
(12)
+43%
|
(14)
-13%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.29
+625%
|
0.32
+10%
|
0.06
-81%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
-0.16
N/A
|
-0.24
-50%
|
-0.05
+79%
|
-0.04
+20%
|
-0.11
-175%
|
-0.09
+18%
|
-0.05
+44%
|
-0.06
-20%
|