Argentex Group PLC
LSE:AGFX
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Argentex Group PLC
LSE:AGFX
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UK |
|
T
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Twentyfirst Century Management Services Ltd
NSE:21STCENMGM
|
IN |
|
3M India Ltd
NSE:3MINDIA
|
IN |
Income Statement
Earnings Waterfall
Argentex Group PLC
Income Statement
Argentex Group PLC
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Revenue |
28
N/A
|
32
+14%
|
35
+8%
|
46
+34%
|
41
-11%
|
66
+61%
|
50
-24%
|
49
-2%
|
50
+3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Gross Profit |
28
N/A
|
31
+14%
|
34
+8%
|
45
+32%
|
39
-13%
|
63
+61%
|
48
-24%
|
47
-2%
|
49
+3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(19)
|
(22)
|
(23)
|
(32)
|
(30)
|
(49)
|
(40)
|
(46)
|
(49)
|
|
| Selling, General & Administrative |
(19)
|
(22)
|
(23)
|
(32)
|
(30)
|
(49)
|
(41)
|
(48)
|
(51)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Operating Income |
9
N/A
|
9
+11%
|
11
+14%
|
13
+24%
|
9
-34%
|
14
+58%
|
8
-43%
|
2
-80%
|
(0)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
8
+10%
|
10
+23%
|
12
+20%
|
8
-35%
|
13
+62%
|
7
-42%
|
1
-89%
|
(1)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
6
|
7
|
7
|
9
|
7
|
10
|
5
|
0
|
(1)
|
|
| Net Income (Common) |
6
N/A
|
7
+10%
|
7
+14%
|
9
+24%
|
7
-24%
|
10
+46%
|
5
-50%
|
0
-96%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.06
-25%
|
0.09
+50%
|
0.05
-44%
|
0
N/A
|
-0.01
N/A
|
|