Byotrol PLC
LSE:BYOT
Income Statement
Earnings Waterfall
Byotrol PLC
Revenue
|
4.4m
GBP
|
Cost of Revenue
|
-2.5m
GBP
|
Gross Profit
|
1.9m
GBP
|
Operating Expenses
|
-3.6m
GBP
|
Operating Income
|
-1.7m
GBP
|
Other Expenses
|
-145k
GBP
|
Net Income
|
-1.9m
GBP
|
Income Statement
Byotrol PLC
Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2
N/A
|
6
+182%
|
6
+13%
|
6
-6%
|
13
+111%
|
11
-12%
|
14
+28%
|
6
-56%
|
5
-15%
|
5
-15%
|
4
-5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(3)
|
(3)
|
(7)
|
(6)
|
(8)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
Gross Profit |
1
N/A
|
4
+350%
|
4
+4%
|
3
-23%
|
6
+101%
|
5
-16%
|
7
+34%
|
3
-53%
|
2
-18%
|
2
-15%
|
2
-12%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
0
N/A
|
0
-34%
|
(0)
N/A
|
1
N/A
|
1
-7%
|
1
-23%
|
(1)
N/A
|
(1)
-58%
|
(2)
-45%
|
(2)
+0%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
0
N/A
|
0
-13%
|
0
-43%
|
1
+613%
|
1
-14%
|
1
-14%
|
(1)
N/A
|
(2)
-39%
|
(2)
-6%
|
(2)
-8%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
0
|
0
|
1
|
2
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
(2)
N/A
|
0
N/A
|
0
-15%
|
0
+12%
|
1
+301%
|
1
-34%
|
1
-13%
|
(1)
N/A
|
(2)
-34%
|
(2)
+6%
|
(2)
-10%
|
|
EPS (Diluted) |
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
|
0
N/A
|