Applied Graphene Materials PLC
LSE:AGM
Income Statement
Earnings Waterfall
Applied Graphene Materials PLC
Revenue
|
127k
GBP
|
Cost of Revenue
|
-495k
GBP
|
Gross Profit
|
-368k
GBP
|
Operating Expenses
|
-3.3m
GBP
|
Operating Income
|
-3.7m
GBP
|
Other Expenses
|
416k
GBP
|
Net Income
|
-3.3m
GBP
|
Income Statement
Applied Graphene Materials PLC
Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
0
N/A
|
0
+150%
|
0
+102%
|
0
+49%
|
0
+68%
|
0
+35%
|
0
-22%
|
0
-32%
|
0
+12%
|
0
-17%
|
0
-26%
|
0
-11%
|
0
-25%
|
0
+8%
|
0
+37%
|
0
+3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
(0)
N/A
|
(0)
-50%
|
(0)
-14%
|
(0)
-8%
|
(0)
+44%
|
(0)
+79%
|
(0)
-300%
|
(0)
-13%
|
(0)
+65%
|
(0)
-311%
|
(0)
-80%
|
(0)
+24%
|
(0)
+50%
|
(0)
-3%
|
(0)
-76%
|
(0)
-53%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
(2)
N/A
|
(3)
-45%
|
(4)
-18%
|
(4)
-8%
|
(4)
-1%
|
(4)
+2%
|
(4)
-2%
|
(4)
-1%
|
(4)
+1%
|
(5)
-7%
|
(5)
-7%
|
(5)
-1%
|
(4)
+22%
|
(3)
+17%
|
(4)
-11%
|
(4)
-3%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
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
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-27%
|
(4)
-19%
|
(4)
-10%
|
(5)
-2%
|
(4)
+6%
|
(4)
-1%
|
(5)
-6%
|
(5)
-1%
|
(5)
-2%
|
(5)
-4%
|
(5)
+2%
|
(4)
+23%
|
(3)
+13%
|
(4)
-12%
|
(4)
-3%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-27%
|
(4)
-16%
|
(4)
-11%
|
(4)
-1%
|
(4)
+6%
|
(3)
+25%
|
(3)
-8%
|
(3)
-7%
|
(3)
+3%
|
(4)
-16%
|
(4)
+5%
|
(3)
+15%
|
(3)
+11%
|
(3)
-12%
|
(3)
-3%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.19
-6%
|
-0.23
-21%
|
-0.24
-4%
|
-0.22
+8%
|
-0.18
+18%
|
-0.14
+22%
|
-0.11
+21%
|
-0.08
+27%
|
-0.07
+13%
|
-0.08
-14%
|
-0.08
N/A
|
-0.06
+25%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|