Angling Direct PLC
LSE:ANG
Income Statement
Earnings Waterfall
Angling Direct PLC
Revenue
|
78.5m
GBP
|
Cost of Revenue
|
-51m
GBP
|
Gross Profit
|
27.5m
GBP
|
Operating Expenses
|
-25.5m
GBP
|
Operating Income
|
2.1m
GBP
|
Other Expenses
|
-1.1m
GBP
|
Net Income
|
982k
GBP
|
Income Statement
Angling Direct PLC
Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
74
N/A
|
72
-2%
|
73
+1%
|
74
+2%
|
79
+6%
|
|
Gross Profit | ||||||
Cost of Revenue |
(47)
|
(46)
|
(47)
|
(48)
|
(51)
|
|
Gross Profit |
27
N/A
|
27
-1%
|
26
-4%
|
26
+0%
|
28
+7%
|
|
Operating Income | ||||||
Operating Expenses |
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
|
Selling, General & Administrative |
(22)
|
(20)
|
(24)
|
(22)
|
(26)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
4
N/A
|
4
-21%
|
2
-55%
|
1
-26%
|
2
+75%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
5
N/A
|
4
-20%
|
1
-64%
|
1
-53%
|
1
+88%
|
|
Net Income | ||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
4
|
3
|
1
|
1
|
1
|
|
Net Income (Common) |
4
N/A
|
3
-22%
|
1
-64%
|
1
-51%
|
1
+82%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|