Aquis Exchange PLC
LSE:AQX
Income Statement
Earnings Waterfall
Aquis Exchange PLC
Revenue
|
23.7m
GBP
|
Operating Expenses
|
-18.9m
GBP
|
Operating Income
|
4.8m
GBP
|
Other Expenses
|
356.4k
GBP
|
Net Income
|
5.2m
GBP
|
Income Statement
Aquis Exchange PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
4
N/A
|
6
+48%
|
7
+17%
|
8
+21%
|
11
+38%
|
13
+16%
|
17
+29%
|
18
+7%
|
20
+9%
|
21
+7%
|
24
+11%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(7)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
(3)
N/A
|
(3)
-6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||
Operating Expenses |
0
|
1
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
|
Selling, General & Administrative |
0
|
0
|
(7)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
(3)
N/A
|
(2)
+41%
|
(1)
+50%
|
(0)
+72%
|
0
N/A
|
2
+202%
|
4
+139%
|
3
-8%
|
5
+37%
|
5
+6%
|
5
+0%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(1)
+73%
|
(1)
+6%
|
(0)
+69%
|
0
N/A
|
1
+212%
|
4
+143%
|
3
-9%
|
5
+39%
|
5
+10%
|
5
+4%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
5
|
4
|
5
|
5
|
5
|
|
Net Income (Common) |
(3)
N/A
|
(1)
+78%
|
(1)
+11%
|
(0)
+96%
|
1
N/A
|
2
+101%
|
5
+135%
|
4
-7%
|
5
+8%
|
5
+7%
|
5
+3%
|
|
EPS (Diluted) |
-0.21
N/A
|
-0.04
+81%
|
-0.02
+50%
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0.16
+129%
|
0.15
-6%
|
0.16
+7%
|
0.18
+13%
|
0.19
+6%
|