Avacta Group PLC
LSE:AVCT
Income Statement
Earnings Waterfall
Avacta Group PLC
Income Statement
Avacta Group PLC
| Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
9
|
16
|
15
|
13
|
11
|
8
|
|
| Revenue |
0
N/A
|
0
-45%
|
0
N/A
|
0
N/A
|
0
+475%
|
0
+104%
|
0
-6%
|
1
+114%
|
2
+73%
|
2
+27%
|
2
+5%
|
2
+13%
|
3
+29%
|
3
-1%
|
3
-18%
|
3
+5%
|
2
-12%
|
3
+34%
|
2
-52%
|
2
+18%
|
2
+18%
|
2
+1%
|
2
+10%
|
3
+15%
|
3
+7%
|
3
-6%
|
2
-18%
|
4
+82%
|
6
+34%
|
3
-42%
|
2
-33%
|
2
-14%
|
3
+59%
|
6
+109%
|
10
+57%
|
16
+66%
|
3
-82%
|
11
+300%
|
0
-99%
|
(11)
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(7)
|
(0)
|
5
|
0
|
6
|
|
| Gross Profit |
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
N/A
|
1
N/A
|
0
N/A
|
2
N/A
|
2
-8%
|
1
-21%
|
2
+27%
|
1
-6%
|
2
+44%
|
1
-50%
|
1
+27%
|
1
+11%
|
1
-11%
|
2
+21%
|
2
+16%
|
2
+7%
|
2
-3%
|
2
-18%
|
3
+111%
|
4
+26%
|
2
-49%
|
1
-43%
|
1
-22%
|
(0)
N/A
|
4
N/A
|
7
+99%
|
9
+20%
|
3
-67%
|
5
+61%
|
0
-98%
|
(5)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(22)
|
(17)
|
(20)
|
(23)
|
(29)
|
(30)
|
(33)
|
(37)
|
(25)
|
(30)
|
(32)
|
(25)
|
|
| Selling, General & Administrative |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
(7)
|
(9)
|
(9)
|
(13)
|
(15)
|
(19)
|
(22)
|
(10)
|
(7)
|
(16)
|
(10)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(5)
|
(9)
|
(12)
|
(13)
|
(13)
|
(11)
|
(11)
|
(13)
|
(15)
|
(14)
|
(15)
|
|
| Depreciation & Amortization |
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
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
(3)
|
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
|
(7)
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+23%
|
(0)
+30%
|
(1)
-293%
|
(1)
-13%
|
(2)
-166%
|
(2)
-27%
|
(2)
+7%
|
(2)
N/A
|
(2)
+15%
|
(1)
+13%
|
(1)
+22%
|
(1)
+7%
|
(2)
-56%
|
(2)
-28%
|
(2)
+11%
|
(1)
+21%
|
(2)
-24%
|
(3)
-67%
|
(3)
-3%
|
(6)
-90%
|
(6)
+6%
|
(8)
-33%
|
(8)
-6%
|
(9)
-7%
|
(10)
-22%
|
(12)
-13%
|
(11)
+6%
|
(18)
-61%
|
(15)
+17%
|
(19)
-24%
|
(22)
-17%
|
(29)
-33%
|
(27)
+8%
|
(26)
+5%
|
(28)
-9%
|
(22)
+21%
|
(25)
-12%
|
(32)
-30%
|
(30)
+7%
|
|
| 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)
|
(1)
|
(10)
|
(17)
|
(15)
|
(14)
|
(11)
|
(8)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(0)
|
(0)
|
0
|
1
|
|
| Total Other Income |
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
|
6
|
6
|
14
|
14
|
5
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+5%
|
(0)
+89%
|
(1)
-582%
|
(1)
+25%
|
(2)
-180%
|
(2)
-32%
|
(3)
-37%
|
(3)
-5%
|
(2)
+32%
|
(1)
+29%
|
(1)
+22%
|
(1)
+7%
|
(2)
-54%
|
(2)
-29%
|
(2)
+10%
|
(1)
+21%
|
(2)
-39%
|
(3)
-49%
|
(6)
-83%
|
(6)
-8%
|
(6)
+7%
|
(7)
-33%
|
(8)
-7%
|
(9)
-8%
|
(10)
-22%
|
(12)
-13%
|
(11)
+6%
|
(18)
-62%
|
(15)
+17%
|
(19)
-25%
|
(22)
-17%
|
(29)
-32%
|
(27)
+6%
|
(42)
-52%
|
(45)
-8%
|
(31)
+31%
|
(24)
+21%
|
(29)
-18%
|
(32)
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
5
|
5
|
2
|
1
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(16)
|
(13)
|
(16)
|
(20)
|
(26)
|
(25)
|
(37)
|
(40)
|
(29)
|
(24)
|
(29)
|
(33)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+4%
|
(0)
+90%
|
(1)
-573%
|
(1)
+27%
|
(1)
-172%
|
(2)
-29%
|
(3)
-42%
|
(3)
-7%
|
(2)
+35%
|
(1)
+43%
|
(1)
+45%
|
(1)
+2%
|
(1)
-91%
|
(2)
-41%
|
(2)
+3%
|
(1)
+20%
|
(1)
-23%
|
(8)
-412%
|
(10)
-31%
|
(5)
+49%
|
(5)
+9%
|
(6)
-36%
|
(6)
-1%
|
(7)
-8%
|
(9)
-28%
|
(10)
-14%
|
(10)
+4%
|
(16)
-61%
|
(13)
+17%
|
(19)
-46%
|
(22)
-17%
|
(26)
-19%
|
(24)
+9%
|
(37)
-52%
|
(41)
-12%
|
(33)
+19%
|
(30)
+10%
|
(53)
-76%
|
(58)
-10%
|
|
| EPS (Diluted) |
-6.11
N/A
|
-5.57
+9%
|
-0.56
+90%
|
-0.11
+80%
|
-0.07
+36%
|
-0.18
-157%
|
-0.23
-28%
|
-0.28
-22%
|
-0.26
+7%
|
-0.15
+42%
|
-0.08
+47%
|
-0.04
+50%
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
-0.15
-275%
|
-0.2
-33%
|
-0.07
+65%
|
-0.07
N/A
|
-0.09
-29%
|
-0.09
N/A
|
-0.1
-11%
|
-0.13
-30%
|
-0.09
+31%
|
-0.09
N/A
|
-0.13
-44%
|
-0.08
+38%
|
-0.07
+12%
|
-0.08
-14%
|
-0.11
-38%
|
-0.1
+9%
|
-0.14
-40%
|
-0.15
-7%
|
-0.11
+27%
|
-0.08
+27%
|
-0.15
-87%
|
-0.15
N/A
|
|