Actual Experience PLC
LSE:ACT
Income Statement
Earnings Waterfall
Actual Experience PLC
Revenue
|
583.5k
GBP
|
Cost of Revenue
|
-665.9k
GBP
|
Gross Profit
|
-82.4k
GBP
|
Operating Expenses
|
-5.1m
GBP
|
Operating Income
|
-5.2m
GBP
|
Other Expenses
|
385.9k
GBP
|
Net Income
|
-4.8m
GBP
|
Income Statement
Actual Experience PLC
Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
1
N/A
|
1
+11%
|
1
+21%
|
1
-16%
|
0
-41%
|
0
-13%
|
0
+20%
|
1
+147%
|
2
+64%
|
2
+10%
|
2
+1%
|
2
+0%
|
2
-4%
|
2
-7%
|
2
-4%
|
1
-29%
|
1
-51%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
-36%
|
0
-12%
|
(0)
N/A
|
(1)
-223%
|
(1)
-22%
|
(1)
+12%
|
(0)
+89%
|
1
N/A
|
1
+27%
|
1
+14%
|
1
+13%
|
1
-6%
|
1
-13%
|
1
-11%
|
0
-54%
|
(0)
N/A
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
-37%
|
(4)
-66%
|
(6)
-50%
|
(7)
-20%
|
(8)
-9%
|
(8)
0%
|
(7)
+6%
|
(7)
+6%
|
(6)
+9%
|
(5)
+15%
|
(5)
+16%
|
(4)
+10%
|
(5)
-24%
|
(7)
-29%
|
(5)
+16%
|
(5)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-38%
|
(4)
-65%
|
(6)
-50%
|
(7)
-21%
|
(8)
-9%
|
(8)
+1%
|
(7)
+7%
|
(7)
+5%
|
(6)
+10%
|
(6)
+6%
|
(5)
+14%
|
(4)
+17%
|
(6)
-42%
|
(7)
-11%
|
(5)
+16%
|
(5)
+6%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(5)
|
(5)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-44%
|
(4)
-70%
|
(6)
-50%
|
(7)
-21%
|
(7)
-8%
|
(7)
+2%
|
(7)
+0%
|
(7)
+2%
|
(6)
+16%
|
(5)
+7%
|
(5)
+14%
|
(4)
+15%
|
(6)
-48%
|
(7)
-12%
|
(5)
+19%
|
(5)
+9%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.07
-40%
|
-0.11
-57%
|
-0.15
-36%
|
-0.18
-20%
|
-0.18
N/A
|
-0.16
+11%
|
-0.16
N/A
|
-0.16
N/A
|
-0.13
+19%
|
-0.12
+8%
|
-0.1
+17%
|
-0.08
+20%
|
-0.11
-38%
|
-0.11
N/A
|
-0.09
+18%
|
-0.02
+78%
|