Bytes Technology Group PLC
LSE:BYIT
Income Statement
Earnings Waterfall
Bytes Technology Group PLC
Revenue
|
199.6m
GBP
|
Cost of Revenue
|
-60.2m
GBP
|
Gross Profit
|
139.4m
GBP
|
Operating Expenses
|
-85.2m
GBP
|
Operating Income
|
54.2m
GBP
|
Other Expenses
|
-10.1m
GBP
|
Net Income
|
44.1m
GBP
|
Income Statement
Bytes Technology Group PLC
Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
394
N/A
|
245
-38%
|
344
+40%
|
146
-58%
|
265
+81%
|
184
-30%
|
200
+8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(304)
|
(149)
|
(220)
|
(38)
|
(117)
|
(55)
|
(60)
|
|
Gross Profit |
90
N/A
|
96
+7%
|
123
+28%
|
107
-13%
|
147
+37%
|
130
-12%
|
139
+8%
|
|
Operating Income | ||||||||
Operating Expenses |
(54)
|
(57)
|
(83)
|
(65)
|
(91)
|
(79)
|
(85)
|
|
Selling, General & Administrative |
(52)
|
(56)
|
(74)
|
(63)
|
(91)
|
(76)
|
(85)
|
|
Depreciation & Amortization |
(3)
|
0
|
(1)
|
(3)
|
0
|
(2)
|
0
|
|
Other Operating Expenses |
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
|
Operating Income |
35
N/A
|
39
+10%
|
40
+2%
|
42
+6%
|
56
+32%
|
51
-9%
|
54
+7%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
3
|
|
Non-Reccuring Items |
(8)
|
(8)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
27
N/A
|
30
+13%
|
39
+31%
|
42
+6%
|
55
+33%
|
50
-9%
|
57
+13%
|
|
Net Income | ||||||||
Tax Provision |
(7)
|
(8)
|
(10)
|
(9)
|
(12)
|
(10)
|
(13)
|
|
Income from Continuing Operations |
20
|
22
|
30
|
33
|
44
|
40
|
44
|
|
Net Income (Common) |
20
N/A
|
22
+13%
|
30
+32%
|
33
+10%
|
36
+10%
|
40
+12%
|
44
+9%
|