Beeks Financial Cloud Group PLC
LSE:BKS
Income Statement
Earnings Waterfall
Beeks Financial Cloud Group PLC
Revenue
|
25.3m
GBP
|
Cost of Revenue
|
-15.5m
GBP
|
Gross Profit
|
9.8m
GBP
|
Operating Expenses
|
-9.2m
GBP
|
Operating Income
|
517k
GBP
|
Other Expenses
|
73k
GBP
|
Net Income
|
590k
GBP
|
Income Statement
Beeks Financial Cloud Group PLC
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
6
N/A
|
7
+17%
|
7
+13%
|
8
+11%
|
9
+16%
|
11
+12%
|
12
+13%
|
14
+21%
|
19
+30%
|
21
+14%
|
23
+6%
|
25
+11%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
|
Gross Profit |
3
N/A
|
3
+17%
|
4
+4%
|
4
+11%
|
5
+13%
|
5
+5%
|
5
+11%
|
6
+11%
|
8
+34%
|
9
+17%
|
9
-2%
|
10
+7%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Operating Income |
1
N/A
|
1
+50%
|
1
-12%
|
1
+13%
|
1
-29%
|
0
-51%
|
(0)
N/A
|
(1)
-40%
|
0
N/A
|
(0)
N/A
|
(0)
-353%
|
1
N/A
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+60%
|
1
-13%
|
1
+5%
|
1
-38%
|
1
+16%
|
1
+59%
|
0
-61%
|
0
-87%
|
(0)
N/A
|
(1)
-51%
|
0
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
(0)
|
1
|
|
Net Income (Common) |
1
N/A
|
1
+75%
|
1
-20%
|
1
-10%
|
1
-40%
|
1
+21%
|
2
+130%
|
1
-42%
|
1
-11%
|
1
-30%
|
(0)
N/A
|
1
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.02
-60%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|