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SHAPE Australia Corp Ltd
ASX:SHA

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SHAPE Australia Corp Ltd
ASX:SHA
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Price: 2.87 AUD 0.7%
Market Cap: 239.6m AUD
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Income Statement

Earnings Waterfall
SHAPE Australia Corp Ltd

Revenue
838.7m AUD
Cost of Revenue
-756.1m AUD
Gross Profit
82.6m AUD
Operating Expenses
-58.5m AUD
Operating Income
24.1m AUD
Other Expenses
-8.1m AUD
Net Income
16m AUD

Income Statement
SHAPE Australia Corp Ltd

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Income Statement
Currency: AUD
Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
862
N/A
841
-2%
839
0%
Gross Profit
Cost of Revenue
(792)
(765)
(756)
Gross Profit
71
N/A
77
+8%
83
+8%
Operating Income
Operating Expenses
(54)
(56)
(58)
Selling, General & Administrative
(36)
(38)
(40)
Depreciation & Amortization
(5)
(5)
(5)
Other Operating Expenses
(13)
(13)
(13)
Operating Income
17
N/A
21
+23%
24
+16%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
Non-Reccuring Items
0
0
0
Pre-Tax Income
15
N/A
19
+25%
23
+19%
Net Income
Tax Provision
(5)
(6)
(7)
Income from Continuing Operations
10
13
16
Net Income (Common)
10
N/A
13
+27%
16
+20%
EPS (Diluted)
0.12
N/A
0.15
+25%
0.19
+27%

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