Cloudcall Group PLC
LSE:CALL
Income Statement
Earnings Waterfall
Cloudcall Group PLC
Revenue
|
12.4m
GBP
|
Cost of Revenue
|
-2.3m
GBP
|
Gross Profit
|
10.1m
GBP
|
Operating Expenses
|
-17.9m
GBP
|
Operating Income
|
-7.8m
GBP
|
Other Expenses
|
722k
GBP
|
Net Income
|
-7.1m
GBP
|
Income Statement
Cloudcall Group PLC
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+417%
|
2
+74%
|
1
-38%
|
2
+116%
|
3
+17%
|
2
-13%
|
2
-5%
|
0
-97%
|
(0)
N/A
|
0
N/A
|
0
+238%
|
1
+100%
|
1
+78%
|
2
+70%
|
2
+48%
|
3
+36%
|
4
+26%
|
5
+17%
|
6
+19%
|
7
+18%
|
8
+13%
|
9
+14%
|
10
+14%
|
11
+14%
|
12
+5%
|
12
-1%
|
12
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
0
N/A
|
0
+567%
|
0
+80%
|
0
-44%
|
0
+80%
|
0
N/A
|
(0)
N/A
|
(1)
-106%
|
(0)
+49%
|
(0)
+92%
|
0
N/A
|
0
+433%
|
0
+131%
|
1
+86%
|
1
+71%
|
2
+53%
|
3
+40%
|
3
+26%
|
4
+19%
|
5
+22%
|
5
+17%
|
6
+12%
|
7
+13%
|
8
+12%
|
9
+17%
|
10
+7%
|
10
0%
|
10
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(3)
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(13)
|
(14)
|
|
Research & Development |
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(9)
|
(10)
|
(11)
|
(6)
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(5)
-29%
|
(6)
-25%
|
(7)
-28%
|
(7)
+0%
|
(8)
-8%
|
(9)
-7%
|
(8)
+7%
|
(3)
+60%
|
0
N/A
|
(1)
N/A
|
(2)
-62%
|
(4)
-74%
|
(5)
-24%
|
(5)
-15%
|
(6)
-5%
|
(4)
+20%
|
(4)
+15%
|
(4)
+3%
|
(3)
+10%
|
(3)
+24%
|
(3)
-15%
|
(4)
-21%
|
(3)
+3%
|
(3)
+5%
|
(4)
-25%
|
(6)
-58%
|
(8)
-22%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
2
|
1
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-20%
|
(4)
+7%
|
(7)
-58%
|
(8)
-13%
|
(8)
-12%
|
(9)
-3%
|
(7)
+18%
|
(11)
-52%
|
(8)
+30%
|
(1)
+83%
|
(2)
-63%
|
(4)
-73%
|
(5)
-45%
|
(6)
-1%
|
(4)
+24%
|
(4)
+12%
|
(4)
-2%
|
(4)
+1%
|
(3)
+8%
|
(3)
+24%
|
(3)
-17%
|
(4)
-23%
|
(4)
+3%
|
(4)
-1%
|
(4)
-22%
|
(7)
-50%
|
(8)
-22%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(10)
|
(7)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-19%
|
(4)
+2%
|
(7)
-60%
|
(8)
-13%
|
(8)
-12%
|
(9)
-3%
|
(7)
+18%
|
(21)
-187%
|
(18)
+12%
|
(2)
+91%
|
(2)
-1%
|
(4)
-108%
|
(5)
-47%
|
(5)
+0%
|
(4)
+24%
|
(3)
+28%
|
(3)
+9%
|
(3)
-14%
|
(3)
+9%
|
(2)
+25%
|
(2)
-22%
|
(3)
-26%
|
(3)
+3%
|
(3)
+3%
|
(4)
-20%
|
(6)
-63%
|
(7)
-24%
|
|
EPS (Diluted) |
-1.7
N/A
|
-1.88
-11%
|
-1.84
+2%
|
-2.84
-54%
|
-2.72
+4%
|
-2.74
-1%
|
-2.19
+20%
|
-2
+9%
|
-5.73
-187%
|
-5.03
+12%
|
-0.39
+92%
|
-0.34
+13%
|
-0.59
-74%
|
-0.7
-19%
|
-0.6
+14%
|
-0.39
+35%
|
-0.23
+41%
|
-0.19
+17%
|
-0.17
+11%
|
-0.14
+18%
|
-0.1
+29%
|
-0.1
N/A
|
-0.13
-30%
|
-0.13
N/A
|
-0.09
+31%
|
-0.09
N/A
|
-0.15
-67%
|
-0.18
-20%
|