Assetco PLC
LSE:ASTO
Income Statement
Earnings Waterfall
Assetco PLC
Revenue
|
15m
GBP
|
Cost of Revenue
|
0
GBP
|
Gross Profit
|
15m
GBP
|
Operating Expenses
|
-26.1m
GBP
|
Operating Income
|
-11.1m
GBP
|
Other Expenses
|
-15.6m
GBP
|
Net Income
|
-26.7m
GBP
|
Income Statement
Assetco PLC
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | 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 |
4
N/A
|
4
-7%
|
5
+35%
|
56
+1 044%
|
59
+5%
|
32
-46%
|
69
+115%
|
72
+4%
|
34
-53%
|
22
-36%
|
26
+21%
|
27
+2%
|
18
-32%
|
16
-12%
|
6
-60%
|
18
+179%
|
16
-9%
|
15
-9%
|
18
+23%
|
22
+20%
|
22
+3%
|
23
+5%
|
26
+10%
|
25
-3%
|
23
-9%
|
23
+1%
|
17
-26%
|
5
-68%
|
0
-97%
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+315%
|
8
+381%
|
15
+85%
|
15
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(48)
|
(49)
|
(15)
|
(35)
|
(35)
|
(12)
|
(5)
|
(18)
|
(19)
|
(12)
|
(11)
|
(6)
|
(14)
|
(12)
|
(11)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(13)
|
(4)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
0
|
2
|
0
|
|
Gross Profit |
2
N/A
|
2
-8%
|
3
+47%
|
8
+192%
|
10
+17%
|
17
+78%
|
34
+98%
|
37
+9%
|
22
-41%
|
16
-26%
|
8
-52%
|
8
+1%
|
6
-20%
|
5
-20%
|
0
-95%
|
4
+1 359%
|
4
+10%
|
4
-13%
|
4
+13%
|
6
+43%
|
7
+10%
|
7
+0%
|
8
+13%
|
7
-6%
|
6
-14%
|
6
+2%
|
4
-30%
|
1
-75%
|
0
-95%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-369%
|
8
N/A
|
17
+107%
|
15
-12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(10)
|
(18)
|
(18)
|
(11)
|
(10)
|
(12)
|
(12)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(8)
|
(12)
|
(33)
|
(44)
|
(26)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(10)
|
(19)
|
(19)
|
(11)
|
(10)
|
(12)
|
(11)
|
(5)
|
(2)
|
2
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(8)
|
(12)
|
(26)
|
(36)
|
(26)
|
|
Depreciation & Amortization |
(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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
4
+1 216%
|
4
+5%
|
7
+75%
|
16
+113%
|
19
+22%
|
11
-44%
|
6
-43%
|
(4)
N/A
|
(4)
+17%
|
1
N/A
|
3
+225%
|
(3)
N/A
|
2
N/A
|
3
+48%
|
3
+2%
|
3
+24%
|
4
+38%
|
5
+8%
|
5
+2%
|
5
-8%
|
2
-50%
|
1
-56%
|
2
+50%
|
1
-7%
|
(1)
N/A
|
(2)
-157%
|
(1)
+34%
|
(1)
-5%
|
(8)
-548%
|
(13)
-61%
|
(25)
-92%
|
(27)
-6%
|
(11)
+58%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(10)
|
(8)
|
(6)
|
(7)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
4
|
13
|
10
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(7)
|
(7)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
27
|
22
|
0
|
3
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
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 |
0
N/A
|
(0)
N/A
|
0
N/A
|
2
+436%
|
2
-2%
|
5
+155%
|
9
+95%
|
12
+23%
|
1
-89%
|
(2)
N/A
|
(17)
-844%
|
(17)
-1%
|
5
N/A
|
3
-44%
|
(2)
N/A
|
1
N/A
|
2
+79%
|
2
N/A
|
3
+21%
|
4
+47%
|
4
+11%
|
5
+3%
|
4
-5%
|
2
-50%
|
1
-56%
|
1
+49%
|
1
-7%
|
(1)
N/A
|
(2)
-146%
|
3
N/A
|
26
+685%
|
16
-39%
|
(9)
N/A
|
(9)
-6%
|
(20)
-117%
|
(13)
+36%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
(0)
|
0
|
2
|
2
|
4
|
8
|
10
|
1
|
(1)
|
(18)
|
(18)
|
5
|
4
|
(1)
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
4
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
3
|
26
|
15
|
(10)
|
(9)
|
(20)
|
(13)
|
|
Income to Minority Interest |
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
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
0
N/A
|
(0)
N/A
|
0
N/A
|
2
+542%
|
2
-8%
|
4
+120%
|
8
+99%
|
9
+13%
|
2
-82%
|
0
-96%
|
(23)
N/A
|
(29)
-26%
|
5
N/A
|
85
+1 536%
|
80
-6%
|
1
-98%
|
2
+79%
|
2
N/A
|
3
+21%
|
4
+47%
|
4
+11%
|
5
+3%
|
4
-5%
|
2
-50%
|
1
-56%
|
1
+49%
|
1
-7%
|
(1)
N/A
|
(2)
-146%
|
3
N/A
|
26
+685%
|
15
-44%
|
(10)
N/A
|
(8)
+13%
|
(20)
-132%
|
(27)
-36%
|
|
EPS (Diluted) |
3
N/A
|
-2.25
N/A
|
6.19
N/A
|
4.14
-33%
|
46
+1 011%
|
5.95
-87%
|
11.16
+88%
|
12.16
+9%
|
2.38
-80%
|
0.1
-96%
|
-23.02
N/A
|
-32.46
-41%
|
0.05
N/A
|
0.47
+840%
|
0.54
+15%
|
0.01
-98%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.03
N/A
|
0.33
+1 000%
|
0.18
-45%
|
-0.12
N/A
|
-0.08
+33%
|
-0.14
-75%
|
-0.19
-36%
|