Datalex PLC
ISEQ:DLE
Income Statement
Earnings Waterfall
Datalex PLC
Revenue
|
26m
USD
|
Cost of Revenue
|
-19.7m
USD
|
Gross Profit
|
6.3m
USD
|
Operating Expenses
|
-17.9m
USD
|
Operating Income
|
-11.5m
USD
|
Other Expenses
|
-3m
USD
|
Net Income
|
-14.5m
USD
|
Income Statement
Datalex PLC
Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
33
N/A
|
40
+19%
|
39
-2%
|
34
-11%
|
29
-16%
|
24
-18%
|
23
-5%
|
30
+34%
|
64
+111%
|
58
-9%
|
45
-23%
|
43
-5%
|
45
+5%
|
36
-21%
|
28
-22%
|
27
-2%
|
25
-7%
|
23
-9%
|
24
+1%
|
26
+11%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(26)
|
(28)
|
(28)
|
(26)
|
(23)
|
(21)
|
(23)
|
(22)
|
(47)
|
(47)
|
(41)
|
(40)
|
(31)
|
(23)
|
(19)
|
(14)
|
(13)
|
(15)
|
(17)
|
(20)
|
|
Gross Profit |
7
N/A
|
11
+60%
|
9
-17%
|
8
-10%
|
6
-32%
|
3
-46%
|
(1)
N/A
|
8
N/A
|
17
+102%
|
11
-35%
|
4
-60%
|
3
-28%
|
15
+364%
|
13
-9%
|
9
-33%
|
13
+47%
|
12
-6%
|
9
-29%
|
6
-26%
|
6
-2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(70)
|
(77)
|
(67)
|
(65)
|
(55)
|
(88)
|
(29)
|
(7)
|
(10)
|
(9)
|
(14)
|
(15)
|
(15)
|
(14)
|
(10)
|
(12)
|
(14)
|
(13)
|
(17)
|
(18)
|
|
Selling, General & Administrative |
(17)
|
(21)
|
(12)
|
(13)
|
(1)
|
2
|
(4)
|
(7)
|
(10)
|
(9)
|
(14)
|
(15)
|
(15)
|
(15)
|
(10)
|
(13)
|
(16)
|
(15)
|
(18)
|
(18)
|
|
Research & Development |
(6)
|
(9)
|
0
|
(9)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(46)
|
(47)
|
(31)
|
(27)
|
(19)
|
(12)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(24)
|
(17)
|
(35)
|
(74)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
|
Operating Income |
(63)
N/A
|
(66)
-5%
|
(57)
+14%
|
(57)
-1%
|
(50)
+13%
|
(85)
-72%
|
(30)
+65%
|
2
N/A
|
7
+305%
|
2
-74%
|
(10)
N/A
|
(12)
-27%
|
(0)
+99%
|
(1)
-1 597%
|
(1)
+19%
|
1
N/A
|
(2)
N/A
|
(4)
-155%
|
(11)
-171%
|
(12)
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
2
|
3
|
3
|
5
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
(2)
|
|
Non-Reccuring Items |
(5)
|
(5)
|
0
|
(41)
|
(45)
|
0
|
(47)
|
0
|
0
|
(27)
|
(35)
|
(8)
|
(10)
|
(6)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(66)
N/A
|
(68)
-3%
|
(53)
+22%
|
(93)
-75%
|
(93)
+1%
|
(84)
+9%
|
(77)
+9%
|
2
N/A
|
7
+335%
|
(25)
N/A
|
(45)
-78%
|
(21)
+53%
|
(12)
+43%
|
(10)
+16%
|
(7)
+35%
|
(6)
+16%
|
(5)
+13%
|
(4)
+14%
|
(11)
-177%
|
(15)
-27%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(66)
|
(68)
|
(53)
|
(93)
|
(93)
|
(84)
|
(77)
|
2
|
7
|
(28)
|
(47)
|
(21)
|
(12)
|
(10)
|
(6)
|
(5)
|
(5)
|
(4)
|
(11)
|
(15)
|
|
Income to Minority Interest |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(66)
N/A
|
(68)
-3%
|
(52)
+23%
|
(93)
-77%
|
(92)
+0%
|
(84)
+9%
|
(76)
+9%
|
2
N/A
|
7
+342%
|
(28)
N/A
|
(47)
-71%
|
(21)
+55%
|
(12)
+43%
|
(10)
+17%
|
(6)
+35%
|
(5)
+16%
|
(5)
+11%
|
(4)
+14%
|
(11)
-174%
|
(15)
-27%
|
|
EPS (Diluted) |
-0.81
N/A
|
-1.03
-27%
|
-0.78
+24%
|
-1.4
-79%
|
-1.38
+1%
|
-1.28
+7%
|
-1.16
+9%
|
0.02
N/A
|
0.09
+350%
|
-0.36
N/A
|
-0.6
-67%
|
-0.27
+55%
|
-0.15
+44%
|
-0.12
+20%
|
-0.08
+33%
|
-0.07
+13%
|
-0.05
+29%
|
-0.03
+40%
|
-0.09
-200%
|
-0.11
-22%
|