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Aferian PLC
LSE:AFRN

Watchlist Manager
Aferian PLC Logo
Aferian PLC
LSE:AFRN
Watchlist
Price: 7.345 GBX -0.41% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Aferian PLC

Revenue
70m USD
Cost of Revenue
-34.4m USD
Gross Profit
35.6m USD
Operating Expenses
-52.3m USD
Operating Income
-16.7m USD
Other Expenses
-8m USD
Net Income
-24.6m USD

Income Statement
Aferian PLC

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Income Statement
Currency: USD
Nov-2007 May-2008 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 May-2022 Nov-2022 May-2023
Revenue
Revenue
65
N/A
67
+3%
60
-10%
50
-17%
39
-21%
49
+24%
68
+40%
80
+17%
83
+4%
75
-10%
66
-12%
65
-1%
56
-14%
52
-7%
60
+15%
60
+0%
64
+7%
84
+32%
103
+22%
105
+2%
96
-8%
87
-9%
89
+2%
82
-7%
77
-6%
81
+4%
83
+3%
90
+9%
93
+3%
92
-1%
91
-1%
70
-23%
Gross Profit
Cost of Revenue
(42)
(41)
(35)
(31)
(26)
(34)
(49)
(59)
(60)
(50)
(38)
(35)
(31)
(29)
(32)
(31)
(35)
(49)
(59)
(59)
(53)
(50)
(53)
(48)
(42)
(41)
(43)
(49)
(48)
(49)
(49)
(34)
Gross Profit
23
N/A
26
+14%
25
-2%
19
-24%
13
-33%
15
+13%
20
+34%
21
+7%
23
+12%
25
+7%
28
+11%
31
+12%
25
-18%
23
-9%
28
+20%
29
+6%
29
-3%
36
+24%
44
+25%
45
+3%
43
-6%
38
-12%
37
-4%
35
-5%
36
+3%
39
+10%
40
+1%
41
+4%
45
+8%
44
-3%
42
-3%
36
-15%
Operating Income
Operating Expenses
(21)
(22)
(23)
(24)
(27)
(22)
(21)
(21)
(21)
(21)
(23)
(24)
(20)
(18)
(21)
(21)
(22)
(36)
(34)
(32)
(32)
(32)
(30)
(28)
(30)
(35)
(34)
(34)
(38)
(40)
(39)
(52)
Selling, General & Administrative
(15)
(15)
(16)
(16)
(17)
(13)
(13)
(13)
(10)
(10)
(10)
(11)
(10)
(9)
(9)
(9)
(10)
(18)
(18)
(17)
(16)
(16)
(15)
(8)
(13)
(7)
(13)
(1)
(1)
(1)
(0)
(0)
Research & Development
(6)
(7)
(7)
(8)
(9)
(9)
(8)
(8)
(6)
(6)
(8)
(8)
(6)
(5)
(8)
(8)
(7)
(10)
(8)
(7)
(7)
(7)
(7)
0
(9)
0
(11)
0
(5)
0
(6)
0
Depreciation & Amortization
0
0
0
0
0
0
0
(2)
(4)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(8)
(8)
(8)
(8)
(9)
(9)
(6)
(9)
(10)
(10)
(6)
(11)
(10)
(12)
(10)
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
(14)
0
(18)
(0)
(27)
(21)
(29)
(21)
(42)
Operating Income
1
N/A
4
+175%
2
-37%
(5)
N/A
(14)
-193%
(8)
+42%
(1)
+84%
(1)
+56%
3
N/A
4
+38%
4
+23%
7
+51%
5
-25%
6
+8%
7
+23%
8
+16%
6
-19%
(1)
N/A
11
N/A
13
+25%
11
-16%
6
-49%
6
+12%
7
+13%
5
-26%
4
-17%
6
+28%
8
+35%
7
-11%
3
-51%
3
-20%
(17)
N/A
Pre-Tax Income
Interest Income Expense
1
2
2
1
0
(2)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(0)
(1)
0
(0)
(1)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(4)
(4)
0
1
1
(0)
(0)
1
(6)
(5)
(7)
(2)
2
1
1
3
(1)
(2)
(1)
(1)
(2)
(1)
(19)
(7)
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)
0
(0)
0
0
0
Pre-Tax Income
3
N/A
6
+102%
4
-30%
(3)
N/A
(14)
-314%
(10)
+28%
(1)
+86%
(1)
+58%
(1)
-75%
(0)
+99%
5
N/A
8
+83%
7
-21%
5
-17%
7
+22%
9
+37%
1
-95%
(6)
N/A
4
N/A
11
+175%
13
+24%
7
-49%
8
+13%
10
+31%
4
-65%
1
-59%
4
+210%
5
+23%
5
-12%
3
-48%
(17)
N/A
(25)
-46%
Net Income
Tax Provision
2
2
0
0
0
0
1
1
1
1
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
2
2
0
(0)
(1)
(0)
(2)
(3)
1
1
(1)
0
Income from Continuing Operations
5
8
4
(3)
(14)
(10)
(1)
0
(0)
1
5
8
7
5
7
9
1
(6)
4
10
15
9
8
10
3
1
3
3
5
3
(17)
(25)
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
0
0
0
0
0
0
0
0
Net Income (Common)
5
N/A
8
+57%
4
-45%
(3)
N/A
(14)
-350%
(10)
+28%
(1)
+95%
0
N/A
(0)
N/A
1
N/A
5
+676%
8
+85%
7
-22%
5
-18%
7
+26%
9
+39%
1
-95%
(6)
N/A
4
N/A
10
+181%
15
+47%
9
-39%
8
-16%
10
+25%
3
-69%
1
-57%
3
+138%
3
+6%
6
+74%
3
-42%
(17)
N/A
(25)
-42%
EPS (Diluted)
0.08
N/A
0.12
+50%
0.07
-42%
-0.06
N/A
-0.25
-317%
-0.18
+28%
-0.01
+94%
0.01
N/A
0
N/A
0.02
N/A
0.09
+350%
0.16
+78%
0.12
-25%
0.09
-25%
0.13
+44%
0.17
+31%
0.01
-94%
-0.09
N/A
0.05
N/A
0.14
+180%
0.21
+50%
0.12
-43%
0.11
-8%
0.13
+18%
0.04
-69%
0.02
-50%
0.04
+100%
0.04
N/A
0.07
+75%
0.04
-43%
-0.2
N/A
-0.28
-40%

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