Autins Group PLC
LSE:AUTG
Income Statement
Earnings Waterfall
Autins Group PLC
Revenue
|
22.7m
GBP
|
Cost of Revenue
|
-16m
GBP
|
Gross Profit
|
6.7m
GBP
|
Operating Expenses
|
-7.4m
GBP
|
Operating Income
|
-746k
GBP
|
Other Expenses
|
-167k
GBP
|
Net Income
|
-913k
GBP
|
Income Statement
Autins Group PLC
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 |
20
N/A
|
22
+8%
|
26
+20%
|
30
+14%
|
29
-2%
|
27
-8%
|
27
-1%
|
26
-2%
|
22
-19%
|
22
+2%
|
23
+6%
|
28
+20%
|
24
-15%
|
19
-21%
|
20
+8%
|
23
+12%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(14)
|
(14)
|
(17)
|
(21)
|
(22)
|
(20)
|
(19)
|
(19)
|
(15)
|
(16)
|
(17)
|
(21)
|
(18)
|
(15)
|
(15)
|
(16)
|
|
Gross Profit |
7
N/A
|
8
+20%
|
9
+15%
|
9
+1%
|
7
-20%
|
7
-9%
|
7
+13%
|
8
+3%
|
6
-21%
|
6
+1%
|
6
+3%
|
8
+19%
|
6
-21%
|
4
-29%
|
5
+17%
|
7
+35%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
(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
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
0
-31%
|
1
+65%
|
0
-37%
|
(2)
N/A
|
(2)
-39%
|
(1)
+50%
|
(1)
+42%
|
(1)
-29%
|
(1)
+9%
|
(1)
+10%
|
(1)
-101%
|
(3)
-82%
|
(3)
-18%
|
(3)
+16%
|
(1)
+70%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
+132%
|
(2)
N/A
|
(3)
-59%
|
(2)
+44%
|
(1)
+26%
|
(2)
-55%
|
(1)
+31%
|
(1)
+3%
|
(2)
-59%
|
(3)
-73%
|
(4)
-10%
|
(3)
+14%
|
(1)
+66%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
(0)
|
0
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+52%
|
(1)
N/A
|
(2)
-75%
|
(1)
+37%
|
(1)
+22%
|
(2)
-48%
|
(1)
+38%
|
(1)
-1%
|
(2)
-64%
|
(2)
-40%
|
(3)
-32%
|
(3)
+15%
|
(1)
+67%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
-0.06
N/A
|
-0.11
-83%
|
-0.06
+45%
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.07
-75%
|
-0.06
+14%
|
-0.05
+17%
|
-0.02
+60%
|