Allied Minds PLC
LSE:ALM
Allied Minds PLC
LSE:ALM
Price:
13.85
GBX
30.05%
Market Cap:
£32.9m
Income Statement
Earnings Waterfall
Allied Minds PLC
Allied Minds PLC
Income Statement
Allied Minds PLC
Allied Minds PLC
Currency: USD
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
8
N/A
|
6
-18%
|
3
-48%
|
3
-5%
|
3
-15%
|
3
+26%
|
5
+49%
|
5
+2%
|
6
+9%
|
5
-10%
|
3
-46%
|
1
-52%
|
0
-63%
|
1
+23%
|
2
+162%
|
3
+85%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
2
N/A
|
2
-10%
|
(1)
N/A
|
(1)
-111%
|
(3)
-120%
|
(5)
-61%
|
(0)
+95%
|
2
N/A
|
3
+16%
|
3
+1%
|
1
-54%
|
0
-71%
|
0
-27%
|
0
+32%
|
1
+208%
|
2
+83%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(60)
|
(72)
|
(96)
|
(107)
|
(109)
|
(116)
|
(102)
|
(94)
|
(94)
|
(74)
|
(50)
|
46
|
(15)
|
(14)
|
(13)
|
(10)
|
|
| Selling, General & Administrative |
(38)
|
(40)
|
(46)
|
(52)
|
(53)
|
(61)
|
(53)
|
(47)
|
(48)
|
(42)
|
(33)
|
(25)
|
(10)
|
(10)
|
(11)
|
(8)
|
|
| Research & Development |
(22)
|
(32)
|
0
|
(55)
|
(55)
|
(55)
|
(49)
|
(47)
|
(45)
|
0
|
(16)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
77
|
0
|
0
|
1
|
0
|
|
| Operating Income |
(58)
N/A
|
(70)
-21%
|
(96)
-37%
|
(108)
-12%
|
(112)
-4%
|
(121)
-7%
|
(102)
+15%
|
(91)
+11%
|
(91)
+0%
|
(71)
+22%
|
(49)
+31%
|
47
N/A
|
(15)
N/A
|
(14)
+9%
|
(11)
+16%
|
(8)
+34%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
(2)
|
(15)
|
(14)
|
(7)
|
43
|
(0)
|
22
|
13
|
(16)
|
(39)
|
(40)
|
(16)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
45
|
51
|
76
|
0
|
0
|
14
|
14
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
48
|
9
|
2
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
(58)
N/A
|
(70)
-22%
|
(98)
-39%
|
(110)
-13%
|
(129)
-17%
|
(135)
-5%
|
(111)
+18%
|
(49)
+56%
|
45
N/A
|
51
+12%
|
50
-1%
|
33
-34%
|
(56)
N/A
|
(42)
+24%
|
(16)
+62%
|
(22)
-34%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(58)
|
(70)
|
(98)
|
(110)
|
(129)
|
(135)
|
(111)
|
(49)
|
45
|
51
|
50
|
33
|
(56)
|
(42)
|
(16)
|
(22)
|
|
| Income to Minority Interest |
12
|
16
|
20
|
22
|
33
|
35
|
35
|
5
|
(8)
|
9
|
1
|
2
|
2
|
5
|
1
|
(3)
|
|
| Net Income (Common) |
(45)
N/A
|
(54)
-19%
|
(78)
-43%
|
(88)
-13%
|
(96)
-9%
|
(100)
-4%
|
(76)
+24%
|
(44)
+42%
|
37
N/A
|
60
+60%
|
51
-14%
|
35
-32%
|
(53)
N/A
|
(38)
+29%
|
(16)
+59%
|
(25)
-58%
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.25
-4%
|
-0.36
-44%
|
-0.41
-14%
|
-0.44
-7%
|
-0.44
N/A
|
-0.32
+27%
|
-0.18
+44%
|
0.16
N/A
|
0.25
+56%
|
0.21
-16%
|
0.14
-33%
|
-0.22
N/A
|
-0.16
+27%
|
-0.06
+63%
|
-0.1
-67%
|
|
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