Aquila Services Group PLC
LSE:AQSG
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A
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Aquila Services Group PLC
LSE:AQSG
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UK |
Income Statement
Earnings Waterfall
Aquila Services Group PLC
Income Statement
Aquila Services Group PLC
| Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
5
N/A
|
5
+11%
|
6
+12%
|
6
-5%
|
6
+4%
|
7
+18%
|
8
+10%
|
8
+4%
|
8
+0%
|
8
-5%
|
8
+1%
|
9
+18%
|
10
+13%
|
11
+10%
|
12
+10%
|
12
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Gross Profit |
1
N/A
|
1
+16%
|
1
-1%
|
1
+0%
|
2
+6%
|
2
+6%
|
2
+13%
|
2
+11%
|
2
-16%
|
1
-18%
|
2
+15%
|
2
+24%
|
2
+8%
|
2
+1%
|
3
+17%
|
3
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
0
N/A
|
0
+10%
|
1
+59%
|
0
-9%
|
1
+13%
|
1
+5%
|
1
+10%
|
1
+5%
|
0
-80%
|
0
-41%
|
0
+306%
|
0
+34%
|
1
+78%
|
1
0%
|
1
+9%
|
1
-29%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
0
N/A
|
1
+56%
|
0
-10%
|
1
+14%
|
1
+5%
|
1
+10%
|
1
+5%
|
0
-72%
|
0
-29%
|
0
+119%
|
0
+37%
|
1
+90%
|
1
0%
|
1
-6%
|
0
-31%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
0
N/A
|
0
+125%
|
0
-10%
|
0
+11%
|
0
+7%
|
0
+7%
|
0
+6%
|
0
-75%
|
0
-16%
|
0
+78%
|
0
+39%
|
1
+123%
|
1
-1%
|
1
-10%
|
0
-34%
|
|
| EPS (Diluted) |
-0.11
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|