Avacta Group PLC
LSE:AVCT
Income Statement
Earnings Waterfall
Avacta Group PLC
Revenue
|
16m
GBP
|
Cost of Revenue
|
-7.3m
GBP
|
Gross Profit
|
8.7m
GBP
|
Operating Expenses
|
-36.4m
GBP
|
Operating Income
|
-27.7m
GBP
|
Other Expenses
|
-15.1m
GBP
|
Net Income
|
-42.8m
GBP
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-45%
|
0
N/A
|
0
N/A
|
0
+475%
|
0
+104%
|
0
-6%
|
1
+114%
|
2
+73%
|
2
+26%
|
2
+5%
|
2
+12%
|
3
+30%
|
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%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(7)
|
|
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
|
1
+138%
|
2
+39%
|
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%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(22)
|
(17)
|
(20)
|
(23)
|
(29)
|
(30)
|
(33)
|
(36)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
(7)
|
(9)
|
(9)
|
(13)
|
(15)
|
(19)
|
(22)
|
|
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)
|
|
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)
|
|
Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
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
|
|
Operating Income |
(0)
N/A
|
(0)
+23%
|
(0)
+35%
|
(1)
-323%
|
(1)
-13%
|
(2)
-166%
|
(2)
-27%
|
(2)
+7%
|
(2)
N/A
|
(2)
+20%
|
(1)
+8%
|
(1)
+22%
|
(1)
+7%
|
(2)
-57%
|
(2)
-27%
|
(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%
|
|
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)
|
|
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)
|
|
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
|
|
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)
+8%
|
(2)
-55%
|
(2)
-28%
|
(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%
|
|
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
|
2
|
3
|
|
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)
|
(40)
|
(42)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+5%
|
(0)
+90%
|
(1)
-573%
|
(1)
+27%
|
(1)
-172%
|
(2)
-29%
|
(3)
-41%
|
(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%
|
(39)
-63%
|
(43)
-9%
|
|
EPS (Diluted) |
-6.16
N/A
|
-5.57
+10%
|
-0.57
+90%
|
-0.11
+81%
|
-0.07
+36%
|
-0.18
-157%
|
-0.23
-28%
|
-0.24
-4%
|
-0.26
-8%
|
-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
+13%
|
-0.08
-14%
|
-0.11
-38%
|
-0.1
+9%
|
-0.15
-50%
|
-0.16
-7%
|