Megaport Ltd
ASX:MP1

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Megaport Ltd Logo
Megaport Ltd
ASX:MP1
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Price: 7.57 AUD -9.45% Market Closed
Market Cap: 1.2B AUD
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Income Statement

Earnings Waterfall
Megaport Ltd

Revenue
195.3m USD
Cost of Revenue
-58.5m USD
Gross Profit
136.8m USD
Operating Expenses
-131.2m USD
Operating Income
5.6m USD
Other Expenses
4m USD
Net Income
9.6m USD

Income Statement
Megaport Ltd

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Income Statement
Currency: USD
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 Jun-2024
Revenue
Revenue
7
N/A
15
+104%
14
-9%
26
+91%
24
-7%
46
+88%
40
-12%
57
+42%
78
+37%
67
-15%
110
+65%
109
-1%
153
+41%
178
+16%
195
+10%
Gross Profit
Cost of Revenue
(8)
(13)
(11)
(19)
(16)
(25)
(20)
(28)
(36)
(28)
(41)
(38)
(49)
(53)
(58)
Gross Profit
(0)
N/A
2
N/A
3
+33%
7
+133%
8
+14%
20
+145%
20
+1%
29
+42%
42
+45%
39
-7%
68
+75%
71
+4%
104
+47%
124
+19%
137
+10%
Operating Income
Operating Expenses
(20)
(30)
(22)
(40)
(34)
(59)
(51)
(69)
(89)
(73)
(114)
(103)
(123)
(119)
(131)
Selling, General & Administrative
(16)
(24)
(17)
(31)
(26)
(44)
(38)
(48)
(60)
(51)
(78)
(69)
(82)
(79)
(89)
Depreciation & Amortization
(3)
(4)
(3)
(7)
(6)
(12)
(12)
(18)
(23)
(19)
(30)
(30)
(36)
(36)
(37)
Other Operating Expenses
(1)
(2)
(1)
(2)
(2)
(3)
(2)
(3)
(5)
(4)
(6)
(4)
(5)
(5)
(5)
Operating Income
(20)
N/A
(28)
-38%
(19)
+31%
(33)
-73%
(26)
+21%
(38)
-48%
(31)
+20%
(40)
-31%
(47)
-16%
(34)
+27%
(45)
-33%
(32)
+29%
(19)
+42%
5
N/A
6
+18%
Pre-Tax Income
Interest Income Expense
(1)
(2)
2
4
3
3
(3)
(18)
(15)
5
8
5
9
(0)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(21)
N/A
(30)
-42%
(18)
+41%
(29)
-64%
(23)
+19%
(36)
-55%
(34)
+5%
(58)
-70%
(62)
-7%
(29)
+52%
(38)
-30%
(27)
+30%
(10)
+63%
5
N/A
1
-71%
Net Income
Tax Provision
0
0
1
1
(0)
0
0
1
7
3
(10)
(5)
0
4
8
Income from Continuing Operations
(21)
(29)
(17)
(28)
(23)
(36)
(34)
(56)
(55)
(26)
(48)
(32)
(10)
8
10
Net Income (Common)
(21)
N/A
(29)
-42%
(17)
+43%
(28)
-64%
(23)
+16%
(36)
-55%
(34)
+6%
(56)
-67%
(55)
+2%
(26)
+52%
(48)
-86%
(32)
+34%
(10)
+69%
8
N/A
10
+14%
EPS (Diluted)
-0.24
N/A
-0.29
-21%
-0.16
+45%
-0.24
-50%
-0.19
+21%
-0.27
-42%
-0.24
+11%
-0.37
-54%
-0.35
+5%
-0.16
+54%
-0.31
-94%
-0.2
+35%
-0.06
+70%
0.05
N/A
0.06
+20%

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