Bytes Technology Group PLC
LSE:BYIT
Income Statement
Earnings Waterfall
Bytes Technology Group PLC
Income Statement
Bytes Technology Group PLC
| Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
394
N/A
|
245
-38%
|
344
+40%
|
146
-58%
|
265
+81%
|
184
-30%
|
200
+8%
|
207
+4%
|
204
-2%
|
217
+7%
|
220
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(304)
|
(149)
|
(220)
|
(38)
|
(117)
|
(55)
|
(60)
|
(61)
|
(51)
|
(54)
|
(56)
|
|
| Gross Profit |
90
N/A
|
96
+7%
|
123
+28%
|
107
-13%
|
147
+37%
|
130
-12%
|
139
+8%
|
146
+5%
|
153
+5%
|
163
+7%
|
164
+0%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(54)
|
(57)
|
(83)
|
(65)
|
(91)
|
(79)
|
(85)
|
(89)
|
(91)
|
(97)
|
(100)
|
|
| Selling, General & Administrative |
(52)
|
(56)
|
(74)
|
(63)
|
(91)
|
(76)
|
(85)
|
(87)
|
(91)
|
(94)
|
(100)
|
|
| Depreciation & Amortization |
(3)
|
0
|
(1)
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
35
N/A
|
39
+10%
|
40
+2%
|
42
+6%
|
56
+32%
|
51
-9%
|
54
+7%
|
57
+5%
|
62
+9%
|
66
+8%
|
64
-4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
3
|
5
|
8
|
8
|
8
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
27
N/A
|
30
+13%
|
39
+31%
|
42
+6%
|
55
+33%
|
50
-9%
|
57
+13%
|
62
+9%
|
70
+13%
|
75
+7%
|
72
-4%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(7)
|
(8)
|
(10)
|
(9)
|
(12)
|
(10)
|
(13)
|
(15)
|
(18)
|
(20)
|
(18)
|
|
| Income from Continuing Operations |
20
|
22
|
30
|
33
|
44
|
40
|
44
|
47
|
52
|
55
|
53
|
|
| Net Income (Common) |
20
N/A
|
22
+13%
|
30
+32%
|
33
+10%
|
36
+10%
|
40
+12%
|
44
+9%
|
47
+6%
|
52
+11%
|
55
+6%
|
53
-3%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.09
+12%
|
0.12
+33%
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.18
+12%
|
0.19
+6%
|
0.21
+11%
|
0.22
+5%
|
0.21
-5%
|
|