Banxa Holdings Inc
XTSX:BNXA
Income Statement
Earnings Waterfall
Banxa Holdings Inc
Revenue
|
208.6m
AUD
|
Cost of Revenue
|
-185.6m
AUD
|
Gross Profit
|
23m
AUD
|
Operating Expenses
|
-27.8m
AUD
|
Operating Income
|
-4.9m
AUD
|
Other Expenses
|
-4.6m
AUD
|
Net Income
|
-9.5m
AUD
|
Income Statement
Banxa Holdings Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
14
N/A
|
35
+148%
|
46
+31%
|
55
+20%
|
79
+43%
|
74
-6%
|
58
-21%
|
50
-14%
|
58
+15%
|
80
+39%
|
152
+89%
|
209
+37%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(9)
|
(24)
|
(29)
|
(34)
|
(48)
|
(43)
|
(39)
|
(36)
|
(45)
|
(63)
|
(131)
|
(186)
|
|
Gross Profit |
5
N/A
|
11
+125%
|
17
+55%
|
21
+25%
|
30
+45%
|
31
+2%
|
20
-37%
|
14
-27%
|
13
-9%
|
17
+34%
|
21
+22%
|
23
+9%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(5)
|
(10)
|
(15)
|
(27)
|
(37)
|
(40)
|
(26)
|
(23)
|
(19)
|
(27)
|
(27)
|
(28)
|
|
Selling, General & Administrative |
(6)
|
(12)
|
(15)
|
(21)
|
(28)
|
(31)
|
(25)
|
(23)
|
(18)
|
(27)
|
(27)
|
(27)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
2
|
3
|
0
|
(5)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
1
+317%
|
2
+56%
|
(6)
N/A
|
(6)
-12%
|
(9)
-40%
|
(6)
+32%
|
(9)
-54%
|
(6)
+38%
|
(10)
-82%
|
(6)
+40%
|
(5)
+21%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
(1)
|
(5)
|
1
|
(3)
|
(5)
|
(6)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
(5)
|
(5)
|
(2)
|
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
3
|
0
|
(0)
|
|
Pre-Tax Income |
(5)
N/A
|
(5)
-4%
|
(6)
-17%
|
(6)
-14%
|
(8)
-29%
|
(13)
-57%
|
(9)
+33%
|
(8)
+10%
|
(2)
+70%
|
(10)
-314%
|
(10)
-7%
|
(10)
+6%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(12)
|
(9)
|
(8)
|
(2)
|
(9)
|
(10)
|
(9)
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-27%
|
(6)
+9%
|
(7)
-16%
|
(8)
-21%
|
(12)
-47%
|
(9)
+28%
|
(8)
+5%
|
(2)
+71%
|
(9)
-300%
|
(10)
-7%
|
(9)
+6%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.2
-54%
|
-0.15
+25%
|
-0.14
+7%
|
-0.17
-21%
|
-0.28
-65%
|
-0.19
+32%
|
-0.18
+5%
|
-0.05
+72%
|
-0.21
-320%
|
-0.22
-5%
|
-0.21
+5%
|