First Time Loading...

Watchlist Manager

Watchlist

Price: 175.4 GBX 3.06%

Updated:

Income Statement

Operating Income

Revenue	102m GBP
Cost of Revenue	-38.3m GBP
Gross Profit	63.7m GBP
Operating Expenses	-33.6m GBP
Operating Income	30.1m GBP
Other Expenses	-6.6m GBP
Net Income	23.5m GBP

Currency: GBP

		Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		88 N/A	76 -14%	71 -6%	69 -3%	64 -7%	72 +11%	79 +10%	82 +4%	83 +2%	86 +3%	93 +8%	102 +10%	102 0%
Gross Profit
Cost of Revenue		(21)	(19)	(19)	(19)	(18)	(23)	(27)	(28)	(29)	(30)	(33)	(37)	(38)
Gross Profit		67 N/A	57 -15%	52 -8%	50 -5%	46 -7%	49 +5%	52 +7%	54 +4%	54 +0%	56 +4%	60 +6%	65 +9%	64 -2%
Operating Income
Operating Expenses		(33)	(28)	(30)	(31)	(33)	(30)	(28)	(29)	(30)	(29)	(30)	(33)	(34)
Selling, General & Administrative		(19)	(13)	(13)	(17)	(18)	(22)	(26)	(30)	(27)	(30)	(28)	(33)	(32)
Research & Development		(14)	(15)	(16)	(14)	(15)	0	0	0	0	0	0	0	0
Depreciation & Amortization		0	0	0	0	0	0	(3)	0	(3)	0	(3)	0	(3)
Other Operating Expenses		0	0	0	0	1	(7)	1	0	1	1	1	0	1
Operating Income		34 N/A	28 -16%	22 -21%	19 -14%	14 -29%	19 +36%	24 +28%	25 +4%	25 -1%	28 +11%	30 +8%	32 +9%	30 -7%
Pre-Tax Income
Interest Income Expense		0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)
Total Other Income		0	0	0	0	0	0	0	0	0	0	0	0	(0)
Pre-Tax Income		34 N/A	28 -16%	22 -21%	19 -15%	13 -32%	18 +38%	23 +30%	24 +4%	24 -1%	27 +12%	29 +9%	32 +10%	30 -7%
Net Income
Tax Provision		(8)	(6)	(4)	(4)	(3)	(4)	(3)	(3)	(5)	(5)	(4)	(6)	(6)
Income from Continuing Operations		26	22	18	15	10	14	20	21	19	22	25	26	24
Net Income (Common)		26 N/A	22 -13%	18 -19%	15 -15%	10 -34%	14 +37%	20 +45%	21 +5%	19 -10%	22 +15%	25 +11%	26 +7%	24 -10%
EPS (Diluted)		0.09 N/A	0.07 -22%	0.06 -14%	0.05 -17%	0.03 -40%	0.05 +67%	0.07 +40%	0.07 N/A	0.06 -14%	0.07 +17%	0.08 +14%	0.09 +13%	0.08 -11%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

Join more than 132,000+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.