Altitude Group PLC
LSE:ALT
Income Statement
Earnings Waterfall
Altitude Group PLC
Revenue
|
22.9m
GBP
|
Cost of Revenue
|
-13.3m
GBP
|
Gross Profit
|
9.6m
GBP
|
Operating Expenses
|
-9.1m
GBP
|
Operating Income
|
465k
GBP
|
Other Expenses
|
46k
GBP
|
Net Income
|
511k
GBP
|
Income Statement
Altitude Group PLC
Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
19
N/A
|
20
+2%
|
19
-4%
|
18
-5%
|
18
0%
|
15
-15%
|
8
-45%
|
3
-65%
|
3
+9%
|
4
+10%
|
4
+11%
|
4
+3%
|
4
+1%
|
4
+2%
|
4
+4%
|
4
+2%
|
5
+2%
|
5
0%
|
4
-3%
|
4
-2%
|
4
-1%
|
6
+43%
|
7
+13%
|
3
-58%
|
6
+113%
|
8
+35%
|
7
-11%
|
8
+5%
|
9
+19%
|
12
+30%
|
14
+15%
|
19
+37%
|
23
+22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(10)
|
(13)
|
|
Gross Profit |
3
N/A
|
7
+101%
|
7
+4%
|
7
+3%
|
8
+2%
|
6
-17%
|
4
-39%
|
2
-48%
|
2
+15%
|
3
+15%
|
3
+13%
|
3
+8%
|
3
+2%
|
3
-3%
|
3
+4%
|
3
+4%
|
4
+5%
|
4
-3%
|
4
0%
|
4
-1%
|
3
-4%
|
4
+29%
|
4
-3%
|
2
-50%
|
5
+142%
|
7
+46%
|
6
-16%
|
6
-11%
|
6
+5%
|
6
+5%
|
7
+18%
|
9
+18%
|
10
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(8)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
|
Selling, General & Administrative |
(3)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
(0)
N/A
|
(0)
+11%
|
0
N/A
|
0
+45%
|
0
-62%
|
(0)
N/A
|
(0)
+68%
|
(0)
-154%
|
(1)
-152%
|
(1)
+1%
|
(1)
-21%
|
(2)
-79%
|
(1)
+20%
|
(2)
-26%
|
(2)
+7%
|
(2)
-30%
|
(0)
+94%
|
(0)
+58%
|
0
N/A
|
0
+84%
|
0
+74%
|
(1)
N/A
|
(2)
-196%
|
(3)
-19%
|
(2)
+25%
|
(2)
+14%
|
(1)
+33%
|
(1)
+13%
|
0
N/A
|
0
+227%
|
0
-36%
|
0
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
1
N/A
|
(0)
N/A
|
(0)
+14%
|
(0)
+89%
|
(0)
-350%
|
(1)
-244%
|
(0)
+35%
|
(0)
+68%
|
(0)
-154%
|
(1)
-103%
|
(1)
+24%
|
(1)
-37%
|
(2)
-114%
|
(2)
-29%
|
(2)
+19%
|
(2)
+1%
|
(2)
-37%
|
(1)
+42%
|
(0)
+89%
|
0
N/A
|
0
+111%
|
0
-19%
|
(1)
N/A
|
(3)
-148%
|
(3)
-16%
|
(3)
+16%
|
(2)
+12%
|
(1)
+43%
|
(1)
+14%
|
(0)
+86%
|
0
N/A
|
0
+23%
|
0
+108%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
1
N/A
|
(0)
N/A
|
(0)
+28%
|
0
N/A
|
0
-45%
|
(1)
N/A
|
(0)
+35%
|
1
N/A
|
1
+14%
|
(0)
N/A
|
(0)
-67%
|
(1)
-30%
|
(1)
-152%
|
(2)
-34%
|
(1)
+20%
|
(2)
-12%
|
(2)
-37%
|
(1)
+42%
|
(0)
+89%
|
0
N/A
|
0
+111%
|
0
-19%
|
(1)
N/A
|
(3)
-129%
|
(3)
-29%
|
(6)
-75%
|
(6)
+4%
|
(1)
+78%
|
(1)
+34%
|
0
N/A
|
0
+234%
|
0
+20%
|
1
+31%
|
|
EPS (Diluted) |
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.03
+40%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.08
-60%
|
-0.07
+13%
|
-0.02
+71%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|