SHAPE Australia Corp Ltd
ASX:SHA
Income Statement
Earnings Waterfall
SHAPE Australia Corp Ltd
Revenue
|
902.5m
AUD
|
Cost of Revenue
|
-812.5m
AUD
|
Gross Profit
|
90m
AUD
|
Operating Expenses
|
-63.1m
AUD
|
Operating Income
|
26.9m
AUD
|
Other Expenses
|
-9m
AUD
|
Net Income
|
17.9m
AUD
|
Income Statement
SHAPE Australia Corp Ltd
Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
862
N/A
|
841
-2%
|
839
0%
|
903
+8%
|
|
Gross Profit | |||||
Cost of Revenue |
(792)
|
(765)
|
(756)
|
(813)
|
|
Gross Profit |
71
N/A
|
77
+8%
|
83
+8%
|
90
+9%
|
|
Operating Income | |||||
Operating Expenses |
(54)
|
(56)
|
(58)
|
(63)
|
|
Selling, General & Administrative |
(36)
|
(38)
|
(40)
|
(44)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(13)
|
(13)
|
(13)
|
(14)
|
|
Operating Income |
17
N/A
|
21
+23%
|
24
+16%
|
27
+12%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
15
N/A
|
19
+25%
|
23
+19%
|
26
+12%
|
|
Net Income | |||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
10
|
13
|
16
|
18
|
|
Net Income (Common) |
10
N/A
|
13
+27%
|
16
+20%
|
18
+12%
|
|
EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.19
+27%
|
0.21
+11%
|