Access Intelligence PLC
LSE:ACC
Income Statement
Earnings Waterfall
Access Intelligence PLC
Revenue
|
64.3m
GBP
|
Cost of Revenue
|
-15.6m
GBP
|
Gross Profit
|
48.7m
GBP
|
Operating Expenses
|
-50.5m
GBP
|
Operating Income
|
-1.8m
GBP
|
Other Expenses
|
-430k
GBP
|
Net Income
|
-2.3m
GBP
|
Income Statement
Access Intelligence PLC
Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | Feb-2022 | May-2022 | Nov-2022 | May-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
5
+16%
|
6
+25%
|
7
+28%
|
8
+8%
|
7
-7%
|
7
-2%
|
8
+5%
|
8
+6%
|
8
+3%
|
8
+1%
|
7
-13%
|
4
-41%
|
3
-25%
|
7
+108%
|
10
+47%
|
9
-7%
|
8
-13%
|
8
+2%
|
8
+5%
|
9
+5%
|
11
+20%
|
13
+25%
|
17
+24%
|
19
+15%
|
21
+9%
|
33
+61%
|
50
+49%
|
71
+44%
|
66
-8%
|
64
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
(12)
|
(18)
|
(16)
|
(16)
|
|
Gross Profit |
2
N/A
|
2
+18%
|
3
+49%
|
4
+41%
|
6
+28%
|
6
-1%
|
5
-10%
|
5
+3%
|
6
+8%
|
6
+8%
|
6
+1%
|
6
-9%
|
3
-40%
|
2
-27%
|
5
+97%
|
6
+32%
|
6
-2%
|
6
-10%
|
5
-6%
|
6
+6%
|
6
+5%
|
7
+25%
|
10
+39%
|
12
+24%
|
14
+11%
|
15
+11%
|
25
+64%
|
37
+49%
|
54
+44%
|
50
-7%
|
49
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(11)
|
(15)
|
(16)
|
(18)
|
(30)
|
(49)
|
(66)
|
(56)
|
(51)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(6)
|
(8)
|
(7)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(12)
|
(13)
|
(15)
|
(26)
|
(38)
|
(55)
|
(49)
|
(46)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(11)
|
(7)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(0)
+54%
|
1
N/A
|
1
+85%
|
1
+20%
|
1
-48%
|
(0)
N/A
|
(0)
-150%
|
(0)
+3%
|
(0)
+59%
|
0
N/A
|
(0)
N/A
|
(1)
-842%
|
(2)
-188%
|
(2)
+5%
|
(2)
-35%
|
(1)
+34%
|
(1)
+14%
|
(2)
-97%
|
(2)
+6%
|
(1)
+61%
|
(1)
-10%
|
(1)
-18%
|
(2)
-112%
|
(3)
-15%
|
(3)
+1%
|
(5)
-89%
|
(12)
-134%
|
(12)
-2%
|
(6)
+53%
|
(2)
+68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
0
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
0
|
(4)
|
(1)
|
(4)
|
|
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
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(3)
+31%
|
1
N/A
|
1
+58%
|
(2)
N/A
|
(2)
-32%
|
(0)
+86%
|
(0)
-68%
|
(1)
-6%
|
(0)
+38%
|
(3)
-752%
|
(3)
-5%
|
(1)
+47%
|
(2)
-21%
|
(2)
-3%
|
(2)
-33%
|
(3)
-39%
|
(4)
-13%
|
(4)
+1%
|
(3)
+15%
|
(2)
+47%
|
(2)
-29%
|
(3)
-30%
|
(4)
-49%
|
(6)
-33%
|
(6)
-10%
|
(10)
-52%
|
(13)
-40%
|
(17)
-31%
|
(7)
+57%
|
(6)
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
|
Income from Continuing Operations |
(4)
|
(3)
|
1
|
1
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(16)
|
(4)
|
(2)
|
|
Net Income (Common) |
(6)
N/A
|
(3)
+52%
|
1
N/A
|
1
+47%
|
(2)
N/A
|
(2)
-28%
|
2
N/A
|
2
-11%
|
(0)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
-2%
|
(1)
+59%
|
(1)
+42%
|
(3)
-415%
|
(4)
-15%
|
(2)
+47%
|
(3)
-55%
|
(3)
+9%
|
(3)
+4%
|
(2)
+44%
|
(2)
-25%
|
(2)
-14%
|
(4)
-64%
|
(5)
-44%
|
(6)
-11%
|
(9)
-55%
|
(12)
-40%
|
(12)
-1%
|
(4)
+66%
|
(2)
+46%
|
|
EPS (Diluted) |
-0.48
N/A
|
-0.14
+71%
|
0.03
N/A
|
0.03
N/A
|
-0.07
N/A
|
-0.08
-14%
|
0.08
N/A
|
0.08
N/A
|
-0.01
N/A
|
0
N/A
|
-0.11
N/A
|
-0.12
-9%
|
-0.04
+67%
|
-0.02
+50%
|
-0.12
-500%
|
-0.11
+8%
|
-0.06
+45%
|
-0.09
-50%
|
-0.1
-11%
|
-0.08
+20%
|
-0.03
+63%
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.07
N/A
|
-0.09
-29%
|
-0.02
+78%
|
-0.11
-450%
|
-0.03
+73%
|
-0.02
+33%
|