Arcontech Group PLC
LSE:ARC
Income Statement
Earnings Waterfall
Arcontech Group PLC
Revenue
|
2.8m
GBP
|
Operating Expenses
|
-2m
GBP
|
Operating Income
|
853.1k
GBP
|
Other Expenses
|
293.4k
GBP
|
Net Income
|
1.1m
GBP
|
Income Statement
Arcontech Group PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+83%
|
1
+35%
|
1
+20%
|
1
+12%
|
1
+1%
|
1
-11%
|
1
-21%
|
1
-1%
|
1
+20%
|
1
-7%
|
1
+27%
|
1
N/A
|
1
-24%
|
1
+11%
|
1
+8%
|
1
+9%
|
1
+6%
|
2
+10%
|
2
+13%
|
2
+7%
|
2
+1%
|
2
+3%
|
2
+4%
|
2
+4%
|
2
-4%
|
2
-1%
|
2
+8%
|
2
+4%
|
3
+5%
|
3
+6%
|
3
+6%
|
3
+4%
|
3
+0%
|
3
+2%
|
3
-1%
|
3
-3%
|
3
-5%
|
3
-3%
|
3
+3%
|
3
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
0
+38%
|
0
-45%
|
0
-67%
|
0
+400%
|
0
-40%
|
(0)
N/A
|
0
N/A
|
1
+159%
|
1
N/A
|
1
+19%
|
1
N/A
|
1
-24%
|
1
+13%
|
1
+9%
|
1
+9%
|
1
+5%
|
2
+10%
|
2
+13%
|
2
+7%
|
2
+1%
|
2
+3%
|
2
+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
|
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 |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-17%
|
(1)
-3%
|
(1)
-6%
|
(1)
-9%
|
(1)
+9%
|
(1)
-2%
|
(1)
-9%
|
(1)
+8%
|
(1)
-5%
|
(1)
+3%
|
(1)
+49%
|
(1)
+12%
|
(1)
-84%
|
(1)
-9%
|
(1)
+18%
|
(1)
+17%
|
(1)
+13%
|
(1)
+14%
|
(1)
N/A
|
(0)
+37%
|
(0)
+88%
|
0
N/A
|
0
+60%
|
0
+38%
|
0
-11%
|
0
+3%
|
0
+22%
|
0
+5%
|
1
+46%
|
1
+37%
|
1
+18%
|
1
+12%
|
1
+2%
|
1
-4%
|
1
+5%
|
1
-7%
|
1
-21%
|
1
-9%
|
1
+17%
|
1
+6%
|
|
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
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-16%
|
(1)
+1%
|
(1)
-4%
|
(1)
-13%
|
(1)
+7%
|
(1)
-3%
|
(1)
-9%
|
(1)
-11%
|
(1)
-6%
|
(1)
+17%
|
(1)
+48%
|
(1)
+12%
|
(1)
-84%
|
(1)
-8%
|
(1)
+19%
|
(1)
+16%
|
(1)
+12%
|
(1)
+14%
|
(1)
+2%
|
(0)
+38%
|
(0)
+87%
|
0
N/A
|
0
+62%
|
0
+40%
|
0
-11%
|
0
+3%
|
0
+20%
|
0
+6%
|
1
+46%
|
1
+37%
|
1
+18%
|
1
+11%
|
1
+1%
|
1
-4%
|
1
+4%
|
1
-7%
|
1
-21%
|
1
-7%
|
1
+40%
|
1
+17%
|
|
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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-10%
|
(1)
+1%
|
(1)
-15%
|
(1)
-13%
|
(1)
+7%
|
(1)
-3%
|
(1)
-9%
|
(1)
-29%
|
(2)
-11%
|
(1)
+31%
|
(0)
+58%
|
(0)
+2%
|
(1)
-98%
|
(1)
+5%
|
(1)
+22%
|
(1)
+13%
|
(1)
+14%
|
(0)
+16%
|
(0)
N/A
|
(0)
+24%
|
0
N/A
|
0
+500%
|
0
-2%
|
0
+27%
|
0
-9%
|
0
-2%
|
0
+18%
|
0
-1%
|
1
+97%
|
1
+21%
|
1
-10%
|
1
+6%
|
1
+15%
|
1
-5%
|
1
-10%
|
1
-7%
|
1
-37%
|
1
-9%
|
1
+77%
|
1
+17%
|
|
EPS (Diluted) |
-0.84
N/A
|
-0.84
N/A
|
-0.7
+17%
|
-0.82
-17%
|
-0.93
-13%
|
-0.85
+9%
|
-0.73
+14%
|
-0.43
+41%
|
-0.41
+5%
|
-0.33
+20%
|
-0.19
+42%
|
-0.09
+53%
|
-0.05
+44%
|
-0.08
-60%
|
-0.07
+13%
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|
0.07
-13%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.08
-11%
|
0.07
-13%
|
0.05
-29%
|
0.04
-20%
|
0.07
+75%
|
0.09
+29%
|