Altus Strategies PLC
LSE:ALS
Income Statement
Earnings Waterfall
Altus Strategies PLC
Income Statement
Altus Strategies PLC
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0
N/A
|
0
-85%
|
0
-50%
|
0
+14%
|
0
+163%
|
0
-28%
|
0
+19%
|
0
-5%
|
0
-17%
|
0
+257%
|
0
-2%
|
0
+38%
|
0
+26%
|
0
-44%
|
0
+3%
|
0
-24%
|
0
+102%
|
1
+108%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-20%
|
(1)
+29%
|
(2)
-10%
|
(2)
-15%
|
(2)
-5%
|
(2)
+4%
|
(2)
+5%
|
(2)
-6%
|
(2)
+5%
|
(2)
+3%
|
(2)
-15%
|
(3)
-83%
|
(4)
-27%
|
(5)
-18%
|
(6)
-12%
|
(5)
+13%
|
(5)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-19%
|
(2)
+23%
|
(1)
+31%
|
(1)
-28%
|
(2)
-2%
|
(1)
+17%
|
(2)
-45%
|
(2)
-31%
|
(2)
+21%
|
(1)
+60%
|
(1)
-54%
|
(2)
-77%
|
(3)
-62%
|
(5)
-55%
|
(7)
-27%
|
(6)
+7%
|
(7)
-16%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-19%
|
(2)
+23%
|
(1)
+32%
|
(1)
-29%
|
(2)
-2%
|
(1)
+17%
|
(2)
-44%
|
(2)
-30%
|
(2)
+21%
|
(1)
+57%
|
(1)
-44%
|
(2)
-81%
|
(3)
-62%
|
(5)
-53%
|
(7)
-29%
|
(6)
+7%
|
(7)
-16%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.01
+89%
|
0
N/A
|
-0.16
N/A
|
-0.04
+75%
|
-0.21
-425%
|
-0.18
+14%
|
-0.05
+72%
|
-0.07
-40%
|
-0.03
+57%
|
-0.01
+67%
|
-0.03
-200%
|
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.09
-29%
|
-0.08
+11%
|
-0.08
N/A
|
|