Macau Legend Development Ltd
OTC:MALDF
Income Statement
Earnings Waterfall
Macau Legend Development Ltd
Income Statement
Macau Legend Development Ltd
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
109
|
91
|
94
|
92
|
129
|
114
|
65
|
85
|
110
|
152
|
202
|
209
|
190
|
0
|
|
| Revenue |
1 865
N/A
|
1 996
+7%
|
2 360
+18%
|
1 642
-30%
|
701
-57%
|
864
+23%
|
1 136
+31%
|
1 152
+1%
|
712
-38%
|
503
-29%
|
740
+47%
|
587
-21%
|
771
+32%
|
549
-29%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 347)
|
(1 536)
|
(1 786)
|
(1 542)
|
(1 169)
|
(1 275)
|
(1 507)
|
(1 538)
|
(1 047)
|
(654)
|
(697)
|
(625)
|
(676)
|
(548)
|
|
| Gross Profit |
519
N/A
|
460
-11%
|
574
+25%
|
100
-83%
|
(468)
N/A
|
(411)
+12%
|
(371)
+10%
|
(386)
-4%
|
(335)
+13%
|
(151)
+55%
|
42
N/A
|
(38)
N/A
|
96
N/A
|
1
-99%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(601)
|
(426)
|
(672)
|
(540)
|
(1 027)
|
(399)
|
(417)
|
(410)
|
(295)
|
(219)
|
(299)
|
(255)
|
(286)
|
(203)
|
|
| Selling, General & Administrative |
(600)
|
(585)
|
(684)
|
(594)
|
(1 015)
|
(417)
|
(403)
|
(381)
|
(313)
|
(251)
|
(310)
|
(241)
|
(293)
|
(206)
|
|
| Depreciation & Amortization |
(33)
|
(30)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(24)
|
(10)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
33
|
189
|
38
|
80
|
16
|
47
|
15
|
(5)
|
28
|
33
|
11
|
(15)
|
7
|
3
|
|
| Operating Income |
(82)
N/A
|
34
N/A
|
(99)
N/A
|
(441)
-347%
|
(1 495)
-239%
|
(810)
+46%
|
(789)
+3%
|
(796)
-1%
|
(631)
+21%
|
(370)
+41%
|
(257)
+31%
|
(293)
-14%
|
(190)
+35%
|
(202)
-6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(77)
|
(92)
|
(41)
|
(104)
|
(126)
|
(143)
|
(97)
|
(109)
|
(125)
|
(152)
|
(202)
|
(205)
|
(189)
|
(166)
|
|
| Non-Reccuring Items |
2 610
|
(888)
|
(0)
|
3
|
(243)
|
(1 069)
|
(232)
|
(10)
|
0
|
(0)
|
(12)
|
(0)
|
(362)
|
(1 648)
|
|
| Pre-Tax Income |
2 451
N/A
|
(946)
N/A
|
(139)
+85%
|
(541)
-289%
|
(1 864)
-244%
|
(2 022)
-9%
|
(1 118)
+45%
|
(914)
+18%
|
(755)
+17%
|
(522)
+31%
|
(471)
+10%
|
(498)
-6%
|
(741)
-49%
|
(2 016)
-172%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(485)
|
(49)
|
(51)
|
(91)
|
(92)
|
(71)
|
(73)
|
(73)
|
148
|
187
|
421
|
422
|
43
|
74
|
|
| Income from Continuing Operations |
1 966
|
(995)
|
(190)
|
(633)
|
(1 955)
|
(2 094)
|
(1 190)
|
(987)
|
(607)
|
(335)
|
(50)
|
(77)
|
(698)
|
(1 942)
|
|
| Net Income (Common) |
1 966
N/A
|
(995)
N/A
|
(190)
+81%
|
(633)
-233%
|
(1 955)
-209%
|
(2 094)
-7%
|
(1 190)
+43%
|
(987)
+17%
|
(607)
+38%
|
(304)
+50%
|
(5)
+98%
|
68
N/A
|
(623)
N/A
|
(1 934)
-211%
|
|
| EPS (Diluted) |
3.13
N/A
|
-1.58
N/A
|
-0.3
+81%
|
-1.01
-237%
|
-3.15
-212%
|
-3.37
-7%
|
-1.91
+43%
|
-1.59
+17%
|
-0.98
+38%
|
-0.49
+50%
|
0
N/A
|
0.1
N/A
|
-1
N/A
|
-3.13
-213%
|
|