Aukett Swanke Group PLC
LSE:AUK
Income Statement
Earnings Waterfall
Aukett Swanke Group PLC
Revenue
|
14.3m
GBP
|
Cost of Revenue
|
-2.9m
GBP
|
Gross Profit
|
11.5m
GBP
|
Operating Expenses
|
-11.5m
GBP
|
Operating Income
|
-67k
GBP
|
Other Expenses
|
159k
GBP
|
Net Income
|
92k
GBP
|
Income Statement
Aukett Swanke Group PLC
Mar-2004 | Sep-2004 | 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-2011 | Sep-2011 | 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 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
12
+3%
|
12
+2%
|
13
+5%
|
14
+10%
|
16
+17%
|
19
+16%
|
20
+5%
|
22
+9%
|
23
+5%
|
20
-14%
|
15
-23%
|
11
-27%
|
8
-27%
|
7
-14%
|
9
+26%
|
11
+26%
|
9
-16%
|
7
-20%
|
8
+15%
|
13
+50%
|
17
+38%
|
19
+9%
|
19
-1%
|
20
+5%
|
21
+7%
|
20
-5%
|
18
-8%
|
17
-9%
|
14
-14%
|
14
-1%
|
15
+9%
|
16
+0%
|
12
-22%
|
10
-17%
|
9
-9%
|
11
+18%
|
10
-7%
|
9
-15%
|
9
+0%
|
14
+65%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(2)
|
(1)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
18
+109%
|
18
+0%
|
17
-3%
|
15
-14%
|
11
-24%
|
9
-23%
|
7
-20%
|
6
-11%
|
6
-3%
|
7
+16%
|
7
-1%
|
6
-12%
|
7
+20%
|
11
+53%
|
15
+36%
|
16
+11%
|
17
+3%
|
18
+5%
|
18
+3%
|
17
-6%
|
16
-7%
|
15
-9%
|
13
-11%
|
13
-1%
|
14
+6%
|
14
+2%
|
11
-19%
|
9
-24%
|
6
-27%
|
6
-1%
|
6
-12%
|
7
+29%
|
8
+14%
|
11
+41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(12)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(10)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(10)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(12)
|
(10)
|
(7)
|
(7)
|
(5)
|
(7)
|
(9)
|
(12)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(11)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(7)
|
0
|
(5)
|
(7)
|
(8)
|
(10)
|
|
Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(8)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(7)
|
0
|
(0)
|
(1)
|
(1)
|
|
Operating Income |
0
N/A
|
(1)
N/A
|
(1)
-8%
|
1
N/A
|
1
+41%
|
1
-6%
|
2
+153%
|
2
+11%
|
2
-7%
|
2
+8%
|
(0)
N/A
|
(2)
-2 563%
|
(1)
+42%
|
(1)
+24%
|
(1)
-47%
|
(0)
+67%
|
(0)
+38%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+272%
|
1
-2%
|
1
+8%
|
2
+41%
|
1
-19%
|
1
-56%
|
(1)
N/A
|
(1)
-30%
|
(1)
-16%
|
(3)
-103%
|
(2)
+29%
|
(0)
+97%
|
0
N/A
|
(0)
N/A
|
(2)
-256%
|
(1)
+56%
|
(1)
-16%
|
0
N/A
|
(0)
N/A
|
(1)
-88%
|
(0)
+88%
|
|
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 |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
|
Total Other Income |
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-27%
|
(1)
+40%
|
0
N/A
|
0
+147%
|
1
+114%
|
2
+163%
|
2
+15%
|
2
-7%
|
2
+8%
|
0
-100%
|
(2)
N/A
|
(1)
+49%
|
(1)
+18%
|
(1)
-58%
|
(1)
+4%
|
(0)
+84%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+151%
|
1
+1%
|
1
+5%
|
2
+27%
|
2
-12%
|
1
-43%
|
(0)
N/A
|
(0)
-3 150%
|
(1)
-266%
|
(3)
-114%
|
(2)
+34%
|
0
N/A
|
1
+174%
|
(0)
N/A
|
(1)
-2 507%
|
(1)
+50%
|
(1)
-13%
|
0
N/A
|
(2)
N/A
|
(2)
-22%
|
(0)
+84%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(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
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
|
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-30%
|
(1)
+39%
|
0
N/A
|
0
+1 000%
|
1
+195%
|
2
+140%
|
2
+1%
|
1
-8%
|
2
+19%
|
0
-96%
|
(1)
N/A
|
(1)
+44%
|
(1)
+28%
|
(1)
-67%
|
(1)
-21%
|
(0)
+62%
|
0
N/A
|
0
-75%
|
0
+825%
|
1
+143%
|
1
+17%
|
1
+20%
|
2
+31%
|
1
-16%
|
1
-44%
|
(0)
N/A
|
(0)
-3 130%
|
(1)
-225%
|
(2)
-124%
|
(2)
+32%
|
0
N/A
|
1
+119%
|
0
-99%
|
(1)
N/A
|
(1)
-62%
|
(0)
+77%
|
(1)
-245%
|
(2)
-152%
|
(2)
-4%
|
0
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.01
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
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|