Argentex Group PLC
LSE:AGFX
Income Statement
Earnings Waterfall
Argentex Group PLC
Revenue
|
66m
GBP
|
Cost of Revenue
|
-2.7m
GBP
|
Gross Profit
|
63.3m
GBP
|
Operating Expenses
|
-49.2m
GBP
|
Operating Income
|
14.1m
GBP
|
Other Expenses
|
-3.9m
GBP
|
Net Income
|
10.2m
GBP
|
Income Statement
Argentex Group PLC
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
28
N/A
|
32
+14%
|
35
+8%
|
46
+34%
|
41
-11%
|
66
+61%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Gross Profit |
28
N/A
|
31
+14%
|
34
+8%
|
45
+32%
|
39
-13%
|
63
+61%
|
|
Operating Income | |||||||
Operating Expenses |
(19)
|
(22)
|
(23)
|
(32)
|
(30)
|
(49)
|
|
Selling, General & Administrative |
(19)
|
(22)
|
(23)
|
(32)
|
(30)
|
(49)
|
|
Operating Income |
9
N/A
|
9
+11%
|
11
+14%
|
13
+24%
|
9
-34%
|
14
+58%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
7
N/A
|
8
+10%
|
10
+23%
|
12
+20%
|
8
-35%
|
13
+62%
|
|
Net Income | |||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
6
|
7
|
7
|
9
|
7
|
10
|
|
Net Income (Common) |
6
N/A
|
7
+10%
|
7
+14%
|
9
+24%
|
7
-24%
|
10
+46%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.06
-25%
|
0.09
+50%
|