C
Camplify Holdings Ltd
ASX:CHL
Camplify Holdings Ltd
ASX:CHL
Price:
0.235
AUD
4.44%
Market Cap:
AU$19.3m
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Income Statement
Earnings Waterfall
Camplify Holdings Ltd
Camplify Holdings Ltd
Income Statement
Camplify Holdings Ltd
Camplify Holdings Ltd
Currency: AUD
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16
N/A
|
22
+34%
|
38
+74%
|
50
+31%
|
48
-5%
|
43
-9%
|
42
-3%
|
41
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(9)
|
(11)
|
(12)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
|
| Gross Profit |
8
N/A
|
11
+51%
|
26
+126%
|
34
+30%
|
30
-11%
|
26
-14%
|
25
-1%
|
24
-4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(16)
|
(20)
|
(30)
|
(38)
|
(38)
|
(40)
|
(36)
|
(32)
|
|
| Selling, General & Administrative |
(12)
|
(14)
|
(20)
|
(27)
|
(28)
|
(31)
|
(27)
|
(21)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(4)
|
(6)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
|
| Operating Income |
(8)
N/A
|
(8)
-2%
|
(4)
+51%
|
(4)
-3%
|
(9)
-101%
|
(14)
-63%
|
(11)
+20%
|
(8)
+32%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(9)
-9%
|
(4)
+57%
|
(4)
-6%
|
(8)
-100%
|
(13)
-56%
|
(17)
-31%
|
(13)
+21%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
1
|
0
|
(0)
|
1
|
2
|
|
| Income from Continuing Operations |
(8)
|
(9)
|
(4)
|
(3)
|
(8)
|
(13)
|
(16)
|
(12)
|
|
| Net Income (Common) |
(8)
N/A
|
(9)
-6%
|
(4)
+58%
|
(3)
+9%
|
(8)
-148%
|
(13)
-59%
|
(16)
-22%
|
(12)
+26%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.21
N/A
|
-0.06
+71%
|
-0.05
+17%
|
-0.11
-120%
|
-0.18
-64%
|
-0.22
-22%
|
-0.16
+27%
|
|
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