C4X Discovery Holdings PLC
LSE:C4XD
Income Statement
Earnings Waterfall
C4X Discovery Holdings PLC
Revenue
|
24.7m
GBP
|
Cost of Revenue
|
-16k
GBP
|
Gross Profit
|
24.7m
GBP
|
Operating Expenses
|
-15.3m
GBP
|
Operating Income
|
9.4m
GBP
|
Other Expenses
|
1.2m
GBP
|
Net Income
|
10.6m
GBP
|
Income Statement
C4X Discovery Holdings PLC
Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
-10%
|
0
-32%
|
0
-26%
|
0
-50%
|
7
+9 986%
|
7
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
6
+1%
|
3
-53%
|
4
+60%
|
2
-60%
|
25
+1 343%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
0
N/A
|
0
+25%
|
0
+8%
|
0
-30%
|
0
-26%
|
0
-57%
|
7
+11 667%
|
7
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
6
+0%
|
3
-54%
|
4
+64%
|
2
-60%
|
25
+1 375%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(14)
|
(12)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Research & Development |
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(9)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
(4)
N/A
|
(6)
-57%
|
(7)
-12%
|
(7)
-6%
|
(8)
-18%
|
(9)
-8%
|
(3)
+72%
|
(4)
-69%
|
(14)
-219%
|
(12)
+10%
|
(10)
+22%
|
(9)
+4%
|
(6)
+36%
|
(7)
-17%
|
(11)
-52%
|
(10)
+3%
|
(13)
-30%
|
9
N/A
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(6)
-57%
|
(7)
-13%
|
(7)
-7%
|
(8)
-18%
|
(9)
-8%
|
(3)
+72%
|
(4)
-68%
|
(14)
-220%
|
(12)
+10%
|
(10)
+22%
|
(9)
+4%
|
(6)
+36%
|
(7)
-17%
|
(11)
-52%
|
(10)
+3%
|
(13)
-32%
|
10
N/A
|
|
Net Income | |||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(1)
|
(3)
|
(11)
|
(10)
|
(8)
|
(7)
|
(4)
|
(5)
|
(8)
|
(8)
|
(11)
|
11
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-56%
|
(5)
-11%
|
(6)
-6%
|
(7)
-20%
|
(7)
-9%
|
(1)
+85%
|
(3)
-120%
|
(11)
-335%
|
(10)
+9%
|
(8)
+21%
|
(7)
+4%
|
(4)
+48%
|
(5)
-23%
|
(8)
-73%
|
(8)
+8%
|
(11)
-48%
|
11
N/A
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.16
-45%
|
-0.17
-6%
|
-0.16
+6%
|
-0.17
-6%
|
-0.16
+6%
|
-0.02
+88%
|
-0.04
-100%
|
-0.19
-375%
|
-0.16
+16%
|
-0.08
+50%
|
-0.05
+38%
|
-0.02
+60%
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.04
N/A
|
0.04
N/A
|