Auction Technology Group PLC
LSE:ATG
Income Statement
Earnings Waterfall
Auction Technology Group PLC
Revenue
|
135.2m
GBP
|
Cost of Revenue
|
-43.5m
GBP
|
Gross Profit
|
91.7m
GBP
|
Operating Expenses
|
-66.5m
GBP
|
Operating Income
|
25.3m
GBP
|
Other Expenses
|
-8.4m
GBP
|
Net Income
|
16.9m
GBP
|
Income Statement
Auction Technology Group PLC
Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
120
N/A
|
129
+8%
|
135
+4%
|
|
Gross Profit | ||||
Cost of Revenue |
(40)
|
(43)
|
(43)
|
|
Gross Profit |
80
N/A
|
87
+9%
|
92
+6%
|
|
Operating Income | ||||
Operating Expenses |
(63)
|
(71)
|
(66)
|
|
Selling, General & Administrative |
(64)
|
(72)
|
(67)
|
|
Other Operating Expenses |
1
|
1
|
1
|
|
Operating Income |
17
N/A
|
16
-6%
|
25
+61%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(6)
|
(11)
|
(15)
|
|
Non-Reccuring Items |
0
|
2
|
(3)
|
|
Total Other Income |
(2)
|
(0)
|
(0)
|
|
Pre-Tax Income |
9
N/A
|
7
-27%
|
7
+5%
|
|
Net Income | ||||
Tax Provision |
(15)
|
(5)
|
10
|
|
Income from Continuing Operations |
(6)
|
2
|
17
|
|
Net Income (Common) |
(6)
N/A
|
2
N/A
|
17
+745%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.01
N/A
|
0.14
+1 300%
|