ATTRAQT Group plc
LSE:ATQT
Income Statement
Earnings Waterfall
ATTRAQT Group plc
Revenue
|
23.9m
GBP
|
Cost of Revenue
|
-7.6m
GBP
|
Gross Profit
|
16.3m
GBP
|
Operating Expenses
|
-20.3m
GBP
|
Operating Income
|
-4m
GBP
|
Other Expenses
|
13k
GBP
|
Net Income
|
-4m
GBP
|
Income Statement
ATTRAQT Group plc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2
N/A
|
2
+18%
|
3
+18%
|
3
+12%
|
4
+10%
|
7
+106%
|
14
+85%
|
17
+21%
|
17
+4%
|
18
+4%
|
19
+9%
|
21
+6%
|
21
+2%
|
22
+5%
|
23
+4%
|
24
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Gross Profit |
2
N/A
|
2
+23%
|
2
+17%
|
3
+12%
|
3
+13%
|
6
+79%
|
9
+71%
|
11
+11%
|
12
+10%
|
13
+14%
|
14
+7%
|
15
+7%
|
16
+3%
|
16
+4%
|
16
+0%
|
16
+1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
|
Operating Income |
(1)
N/A
|
(1)
+11%
|
(1)
+34%
|
(1)
-100%
|
(2)
-58%
|
(2)
-9%
|
(2)
+21%
|
(2)
-7%
|
(2)
-20%
|
(2)
+12%
|
(3)
-51%
|
(3)
-9%
|
(2)
+25%
|
(3)
-12%
|
(4)
-39%
|
(4)
-11%
|
|
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 |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+8%
|
(1)
+48%
|
(1)
-84%
|
(2)
-44%
|
(4)
-117%
|
(4)
+4%
|
(3)
+37%
|
(3)
-7%
|
(3)
-6%
|
(4)
-53%
|
(4)
+13%
|
(3)
+31%
|
(3)
-19%
|
(4)
-35%
|
(5)
-9%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+9%
|
(1)
+49%
|
(1)
-90%
|
(2)
-44%
|
(4)
-125%
|
(4)
-1%
|
(3)
+32%
|
(3)
+0%
|
(3)
+3%
|
(4)
-50%
|
(3)
+14%
|
(2)
+35%
|
(3)
-13%
|
(4)
-41%
|
(4)
-13%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.08
-14%
|
-0.03
+63%
|
-0.05
-67%
|
-0.06
-20%
|
-0.07
-17%
|
-0.04
+43%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|