ToysRUs Anz Ltd
ASX:TOY
Income Statement
Earnings Waterfall
ToysRUs Anz Ltd
Income Statement
ToysRUs Anz Ltd
| Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
0
N/A
|
7
N/A
|
22
+209%
|
29
+33%
|
38
+31%
|
35
-8%
|
22
-38%
|
7
-66%
|
8
+4%
|
2
-80%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
(5)
|
(18)
|
(25)
|
(30)
|
(28)
|
(19)
|
(7)
|
(6)
|
0
|
|
| Gross Profit |
0
N/A
|
2
N/A
|
4
+107%
|
4
-8%
|
8
+111%
|
6
-21%
|
3
-55%
|
0
-87%
|
2
+457%
|
2
-18%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2)
|
(5)
|
(9)
|
(14)
|
(18)
|
(32)
|
(16)
|
(24)
|
(11)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(5)
|
(9)
|
(13)
|
(16)
|
(15)
|
(13)
|
(10)
|
(9)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(14)
|
(0)
|
(11)
|
0
|
2
|
|
| Operating Income |
(2)
N/A
|
(3)
-44%
|
(5)
-96%
|
(11)
-100%
|
(10)
+6%
|
(25)
-153%
|
(13)
+49%
|
(23)
-80%
|
(9)
+60%
|
(5)
+42%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
(15)
|
0
|
(11)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-87%
|
(5)
-52%
|
(10)
-94%
|
(25)
-138%
|
(27)
-9%
|
(26)
+2%
|
(26)
+1%
|
(12)
+54%
|
(9)
+28%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(5)
|
(10)
|
(24)
|
(26)
|
(26)
|
(26)
|
(12)
|
(8)
|
|
| Net Income (Common) |
(9)
N/A
|
(8)
+11%
|
(3)
+62%
|
(8)
-171%
|
(25)
-193%
|
(30)
-19%
|
(33)
-10%
|
(33)
-1%
|
(19)
+41%
|
(11)
+46%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.01
+67%
|
-0.04
-300%
|
-0.01
+75%
|
-0.28
-2 700%
|
-0.34
-21%
|
-0.37
-9%
|
-0.34
+8%
|
-0.18
+47%
|
-0.07
+61%
|
|