Earlypay Ltd
ASX:EPY
Earlypay Ltd
ASX:EPY
Price:
0.22
AUD
Market Closed
Market Cap:
59.9m
AUD
Income Statement
Earnings Waterfall
Earlypay Ltd
Earlypay Ltd
|
Revenue
|
54.6m
AUD
|
|
Cost of Revenue
|
-2.4m
AUD
|
|
Gross Profit
|
52.2m
AUD
|
|
Operating Expenses
|
-29.2m
AUD
|
|
Operating Income
|
23m
AUD
|
|
Other Expenses
|
-20.6m
AUD
|
|
Net Income
|
2.4m
AUD
|
Income Statement
Earlypay Ltd
Earlypay Ltd
Currency: AUD
Millions
TTM
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
47
N/A
|
47
-1%
|
43
-9%
|
43
0%
|
49
+16%
|
54
+9%
|
59
+9%
|
61
+3%
|
56
-7%
|
55
-3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
(2)
|
0
|
(2)
|
(1)
|
(3)
|
(13)
|
(3)
|
(12)
|
(2)
|
|
| Gross Profit |
0
N/A
|
45
N/A
|
0
N/A
|
41
N/A
|
26
-37%
|
51
+98%
|
46
-10%
|
58
+26%
|
44
-23%
|
52
+18%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(29)
|
(30)
|
(29)
|
(23)
|
(26)
|
(26)
|
(40)
|
(47)
|
(35)
|
(29)
|
|
| Selling, General & Administrative |
(24)
|
(25)
|
(24)
|
(19)
|
(21)
|
(21)
|
(35)
|
(43)
|
(30)
|
(25)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
|
| Operating Income |
18
N/A
|
15
-17%
|
13
-10%
|
17
+30%
|
22
+24%
|
25
+15%
|
6
-77%
|
10
+77%
|
9
-14%
|
23
+160%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(10)
|
(8)
|
(8)
|
(10)
|
(6)
|
(19)
|
(10)
|
(19)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
2
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
4
-55%
|
6
+58%
|
10
+85%
|
14
+36%
|
15
+9%
|
(0)
N/A
|
(11)
-5 165%
|
(1)
+93%
|
4
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
1
|
3
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
5
|
3
|
4
|
7
|
11
|
13
|
1
|
(8)
|
(1)
|
2
|
|
| Net Income (Common) |
5
N/A
|
3
-49%
|
4
+58%
|
7
+71%
|
11
+58%
|
13
+16%
|
1
-94%
|
(8)
N/A
|
(1)
+88%
|
2
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
0.01
N/A
|
|
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