
Selfwealth Ltd
ASX:SWF

Income Statement
Earnings Waterfall
Selfwealth Ltd
Revenue
|
28.1m
AUD
|
Cost of Revenue
|
-8.3m
AUD
|
Gross Profit
|
19.9m
AUD
|
Operating Expenses
|
-18.1m
AUD
|
Operating Income
|
1.7m
AUD
|
Other Expenses
|
453.1k
AUD
|
Net Income
|
2.2m
AUD
|
Income Statement
Selfwealth Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
2
N/A
|
3
+56%
|
3
+30%
|
4
+31%
|
8
+87%
|
14
+74%
|
18
+31%
|
20
+8%
|
20
+2%
|
25
+22%
|
29
+18%
|
28
-3%
|
28
-3%
|
28
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
Gross Profit |
1
N/A
|
1
+59%
|
1
+8%
|
2
+36%
|
3
+46%
|
5
+71%
|
8
+57%
|
9
+17%
|
10
+8%
|
15
+58%
|
20
+34%
|
20
-1%
|
19
-3%
|
20
+2%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(12)
|
(16)
|
(17)
|
(17)
|
(18)
|
(16)
|
(18)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(12)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(5)
-2%
|
(3)
+34%
|
(3)
+21%
|
(3)
-17%
|
(2)
+28%
|
(1)
+67%
|
(3)
-280%
|
(6)
-120%
|
(2)
+68%
|
3
N/A
|
2
-14%
|
3
+23%
|
2
-41%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(5)
+4%
|
(3)
+33%
|
(3)
+23%
|
(3)
-14%
|
(2)
+34%
|
(1)
+68%
|
(3)
-307%
|
(6)
-138%
|
(4)
+40%
|
0
N/A
|
2
+1 659%
|
3
+110%
|
2
-36%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(6)
|
(4)
|
0
|
2
|
3
|
2
|
|
Net Income (Common) |
(5)
N/A
|
(5)
+4%
|
(3)
+33%
|
(3)
+23%
|
(3)
-14%
|
(2)
+34%
|
(1)
+68%
|
(3)
-307%
|
(6)
-138%
|
(4)
+40%
|
0
N/A
|
2
+1 659%
|
3
+110%
|
2
-36%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|