Aurrigo International PLC
LSE:AURR
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A
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Aurrigo International PLC
LSE:AURR
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Income Statement
Earnings Waterfall
Aurrigo International PLC
Income Statement
Aurrigo International PLC
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
6
+15%
|
7
+8%
|
7
+12%
|
9
+19%
|
8
-4%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
2
N/A
|
2
-3%
|
1
-16%
|
2
+46%
|
4
+69%
|
4
+3%
|
|
| Operating Income | |||||||
| Operating Expenses |
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(2)
N/A
|
(4)
-65%
|
(4)
+1%
|
(4)
+10%
|
(3)
+31%
|
(3)
-20%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-63%
|
(4)
+1%
|
(4)
+10%
|
(3)
+31%
|
(3)
-20%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-76%
|
(4)
-1%
|
(4)
+11%
|
(2)
+29%
|
(3)
-17%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.09
N/A
|
-0.08
+11%
|
-0.05
+38%
|
-0.05
N/A
|
|