Brand Architekts Group PLC
LSE:BAR
Income Statement
Earnings Waterfall
Brand Architekts Group PLC
Revenue
|
18.1m
GBP
|
Cost of Revenue
|
-10.8m
GBP
|
Gross Profit
|
7.3m
GBP
|
Operating Expenses
|
-8.9m
GBP
|
Operating Income
|
-1.6m
GBP
|
Other Expenses
|
-4m
GBP
|
Net Income
|
-5.6m
GBP
|
Income Statement
Brand Architekts Group PLC
Jan-2004 | Jun-2004 | Dec-2004 | Jun-2005 | Jan-2006 | Jun-2006 | Jan-2007 | Jun-2007 | Jan-2008 | Jun-2008 | Jan-2009 | Jun-2009 | Jan-2010 | Jun-2010 | Jan-2011 | Jun-2011 | Jan-2012 | Jun-2012 | Jan-2013 | Jun-2013 | Jan-2014 | Jun-2014 | Jan-2015 | Jun-2015 | Jan-2016 | Jun-2016 | Jan-2017 | Jun-2017 | Jan-2018 | Jun-2018 | Jan-2019 | Jun-2019 | Jan-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
45
N/A
|
49
+8%
|
50
+3%
|
44
-13%
|
47
+8%
|
49
+4%
|
47
-5%
|
45
-4%
|
43
-5%
|
45
+5%
|
47
+4%
|
49
+6%
|
53
+8%
|
52
-1%
|
55
+4%
|
57
+5%
|
58
+0%
|
58
+0%
|
52
-10%
|
49
-6%
|
49
0%
|
50
+3%
|
51
+1%
|
49
-2%
|
51
+3%
|
54
+7%
|
67
+22%
|
74
+11%
|
75
+0%
|
21
-72%
|
34
+59%
|
20
-41%
|
30
+54%
|
16
-46%
|
15
-9%
|
16
+8%
|
14
-11%
|
14
+1%
|
18
+23%
|
20
+14%
|
18
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44)
|
(47)
|
0
|
(13)
|
(38)
|
(67)
|
(65)
|
(38)
|
(37)
|
(39)
|
(41)
|
(43)
|
(46)
|
(46)
|
(48)
|
(51)
|
(52)
|
(52)
|
(47)
|
(45)
|
(44)
|
(45)
|
(45)
|
(44)
|
(44)
|
(46)
|
(55)
|
(60)
|
(60)
|
(13)
|
(21)
|
(13)
|
(19)
|
(13)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
|
Gross Profit |
1
N/A
|
2
+43%
|
0
N/A
|
5
N/A
|
9
+66%
|
(18)
N/A
|
(18)
+1%
|
6
N/A
|
6
-4%
|
6
+5%
|
6
-7%
|
6
+7%
|
7
+8%
|
7
-3%
|
7
+1%
|
6
-7%
|
6
-3%
|
6
+1%
|
5
-22%
|
4
-16%
|
4
+11%
|
5
+17%
|
5
+4%
|
6
+8%
|
7
+22%
|
8
+13%
|
12
+43%
|
14
+21%
|
14
+4%
|
8
-42%
|
13
+52%
|
7
-45%
|
11
+57%
|
3
-71%
|
3
-14%
|
6
+131%
|
5
-18%
|
5
-8%
|
7
+36%
|
8
+22%
|
7
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(48)
|
(30)
|
(10)
|
19
|
20
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(6)
|
(8)
|
(5)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(6)
|
(10)
|
(9)
|
(8)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(6)
|
(8)
|
(5)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(8)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
(48)
|
(24)
|
0
|
28
|
28
|
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
|
|
Operating Income |
1
N/A
|
2
+43%
|
2
+16%
|
0
-78%
|
(0)
N/A
|
1
N/A
|
1
+145%
|
1
-11%
|
1
-2%
|
2
+19%
|
1
-6%
|
2
+5%
|
2
+6%
|
1
-16%
|
1
-5%
|
1
+10%
|
1
-2%
|
2
+13%
|
0
-81%
|
(0)
N/A
|
0
N/A
|
1
+235%
|
1
+5%
|
1
+23%
|
1
+48%
|
2
+22%
|
4
+106%
|
4
-1%
|
4
+12%
|
3
-32%
|
4
+53%
|
2
-54%
|
3
+43%
|
(3)
N/A
|
(3)
-11%
|
(0)
+98%
|
(2)
-2 405%
|
(2)
-32%
|
(3)
-21%
|
(2)
+12%
|
(2)
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(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)
|
(0)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
1
N/A
|
1
+77%
|
1
+12%
|
(0)
N/A
|
(2)
-779%
|
(0)
+73%
|
1
N/A
|
1
-23%
|
2
+190%
|
2
+18%
|
1
-45%
|
1
+3%
|
1
+7%
|
1
-18%
|
1
-4%
|
1
+18%
|
1
+1%
|
2
+16%
|
(0)
N/A
|
(1)
-2 133%
|
(0)
+67%
|
0
N/A
|
0
+57%
|
1
+270%
|
2
+125%
|
2
+24%
|
3
+42%
|
3
-4%
|
4
+24%
|
2
-38%
|
4
+48%
|
2
-49%
|
2
+17%
|
(4)
N/A
|
(4)
+3%
|
(2)
+55%
|
(3)
-79%
|
(4)
-22%
|
(5)
-18%
|
(7)
-40%
|
(6)
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
1
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
|
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
+62%
|
1
+11%
|
(0)
N/A
|
(1)
-1 050%
|
(0)
+77%
|
1
N/A
|
0
-36%
|
2
+302%
|
2
+38%
|
1
-47%
|
1
-15%
|
1
+7%
|
1
-22%
|
1
-1%
|
1
+19%
|
1
+2%
|
1
+15%
|
0
-97%
|
(1)
N/A
|
(0)
+80%
|
0
N/A
|
0
+6%
|
1
+339%
|
2
+123%
|
2
+21%
|
3
+34%
|
3
-5%
|
3
+22%
|
4
+13%
|
4
+15%
|
4
-13%
|
10
+182%
|
2
-78%
|
(4)
N/A
|
(2)
+41%
|
(4)
-77%
|
(4)
-9%
|
(5)
-9%
|
(7)
-40%
|
(6)
+15%
|
|
EPS (Diluted) |
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|
-0.01
N/A
|
-0.1
-900%
|
-0.02
+80%
|
0.06
N/A
|
0.04
-33%
|
0.16
+300%
|
0.22
+38%
|
0.12
-45%
|
0.1
-17%
|
0.11
+10%
|
0.08
-27%
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0
N/A
|
-0.08
N/A
|
-0.02
+75%
|
0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.14
+133%
|
0.17
+21%
|
0.15
-12%
|
0.15
N/A
|
0.18
+20%
|
0.2
+11%
|
0.23
+15%
|
0.2
-13%
|
0.58
+190%
|
0.12
-79%
|
-0.24
N/A
|
-0.13
+46%
|
-0.23
-77%
|
-0.24
-4%
|
-0.16
+33%
|
-0.24
-50%
|
-0.2
+17%
|