Angling Direct PLC
LSE:ANG
Income Statement
Earnings Waterfall
Angling Direct PLC
Income Statement
Angling Direct PLC
| Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
74
N/A
|
72
-2%
|
73
+1%
|
74
+2%
|
79
+6%
|
82
+4%
|
84
+3%
|
91
+9%
|
99
+9%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(47)
|
(46)
|
(47)
|
(48)
|
(51)
|
(53)
|
(54)
|
(58)
|
(62)
|
|
| Gross Profit |
27
N/A
|
27
-1%
|
26
-4%
|
26
+0%
|
28
+7%
|
29
+4%
|
30
+6%
|
33
+10%
|
37
+11%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(30)
|
(33)
|
|
| Selling, General & Administrative |
(22)
|
(20)
|
(24)
|
(22)
|
(26)
|
(23)
|
(28)
|
(27)
|
(34)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
4
N/A
|
4
-21%
|
2
-55%
|
1
-26%
|
2
+75%
|
2
-2%
|
3
+34%
|
3
-3%
|
3
+23%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
4
-20%
|
1
-64%
|
1
-53%
|
1
+88%
|
2
+20%
|
2
+40%
|
2
-8%
|
3
+28%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
3
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
|
| Net Income (Common) |
4
N/A
|
3
-22%
|
1
-64%
|
1
-51%
|
1
+82%
|
1
+24%
|
2
+34%
|
1
-12%
|
2
+29%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|