Mincon Group PLC
F:MIO
Income Statement
Earnings Waterfall
Mincon Group PLC
Income Statement
Mincon Group PLC
| Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
52
N/A
|
48
-8%
|
55
+13%
|
64
+17%
|
70
+10%
|
74
+5%
|
76
+3%
|
87
+14%
|
97
+12%
|
106
+9%
|
118
+11%
|
122
+4%
|
124
+2%
|
128
+4%
|
130
+1%
|
132
+2%
|
144
+9%
|
163
+13%
|
170
+5%
|
165
-3%
|
157
-5%
|
144
-8%
|
144
+0%
|
150
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(27)
|
(25)
|
(31)
|
(38)
|
(42)
|
(44)
|
(46)
|
(53)
|
(60)
|
(65)
|
(73)
|
(78)
|
(78)
|
(83)
|
(84)
|
(87)
|
(96)
|
(110)
|
(116)
|
(113)
|
(111)
|
(107)
|
(104)
|
(106)
|
|
| Gross Profit |
26
N/A
|
23
-11%
|
24
+3%
|
26
+10%
|
28
+9%
|
30
+5%
|
31
+3%
|
34
+11%
|
38
+11%
|
41
+9%
|
45
+8%
|
43
-3%
|
45
+4%
|
46
+1%
|
46
+0%
|
45
-2%
|
49
+9%
|
53
+9%
|
54
+2%
|
53
-3%
|
46
-14%
|
37
-18%
|
40
+8%
|
45
+12%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(12)
|
(13)
|
(16)
|
(18)
|
(19)
|
(20)
|
(23)
|
(24)
|
(26)
|
(28)
|
(29)
|
(31)
|
(31)
|
(27)
|
(28)
|
(31)
|
(33)
|
(34)
|
(34)
|
(33)
|
(32)
|
(33)
|
(34)
|
|
| Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(24)
|
(25)
|
(28)
|
(27)
|
(29)
|
(33)
|
(25)
|
(27)
|
(28)
|
(32)
|
(32)
|
(32)
|
(30)
|
(31)
|
(33)
|
(32)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
14
N/A
|
11
-22%
|
11
-1%
|
10
-9%
|
10
+5%
|
10
+3%
|
10
-3%
|
11
+8%
|
13
+23%
|
16
+17%
|
16
+4%
|
15
-9%
|
14
-5%
|
14
+1%
|
18
+27%
|
17
-7%
|
18
+7%
|
19
+7%
|
20
+2%
|
19
-5%
|
12
-34%
|
5
-61%
|
8
+60%
|
11
+47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
1
|
4
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(2)
|
1
|
2
|
1
|
(4)
|
1
|
7
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
13
N/A
|
10
-17%
|
11
+9%
|
10
-9%
|
10
-6%
|
10
+5%
|
11
+12%
|
13
+12%
|
13
0%
|
14
+12%
|
16
+15%
|
10
-41%
|
14
+47%
|
21
+46%
|
17
-17%
|
17
+2%
|
18
+2%
|
19
+6%
|
19
-1%
|
16
-16%
|
9
-44%
|
2
-79%
|
5
+187%
|
9
+60%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
10
|
9
|
9
|
8
|
8
|
9
|
9
|
10
|
10
|
11
|
14
|
7
|
12
|
19
|
14
|
14
|
15
|
15
|
15
|
13
|
7
|
2
|
3
|
6
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
9
-12%
|
9
+4%
|
8
-9%
|
8
-4%
|
9
+7%
|
9
+8%
|
10
+11%
|
10
-1%
|
11
+10%
|
14
+22%
|
15
+8%
|
12
-16%
|
11
-8%
|
14
+25%
|
14
+1%
|
15
+2%
|
15
+1%
|
15
0%
|
13
-11%
|
7
-43%
|
2
-79%
|
2
+11%
|
4
+152%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.01
-75%
|
0.02
+100%
|
0.03
+50%
|
|