Cavendish Financial PLC
LSE:CAV
Income Statement
Earnings Waterfall
Cavendish Financial PLC
Income Statement
Cavendish Financial PLC
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
25
N/A
|
27
+10%
|
26
-4%
|
33
+27%
|
48
+45%
|
58
+22%
|
53
-9%
|
37
-29%
|
33
-12%
|
30
-9%
|
48
+61%
|
62
+30%
|
55
-11%
|
56
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
(23)
|
(24)
|
(36)
|
(43)
|
(37)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19
N/A
|
0
N/A
|
9
N/A
|
6
-37%
|
12
+103%
|
19
+59%
|
18
-6%
|
0
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(20)
|
(23)
|
(25)
|
(28)
|
(38)
|
(46)
|
(11)
|
(36)
|
(11)
|
(11)
|
(16)
|
(19)
|
(17)
|
(55)
|
|
| Selling, General & Administrative |
(20)
|
(23)
|
(24)
|
(28)
|
(36)
|
(46)
|
(9)
|
(36)
|
(9)
|
(11)
|
(14)
|
(39)
|
(15)
|
(55)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
|
| Operating Income |
4
N/A
|
4
-16%
|
1
-65%
|
5
+271%
|
10
+112%
|
12
+19%
|
9
-27%
|
1
-86%
|
(2)
N/A
|
(5)
-180%
|
(4)
+28%
|
0
N/A
|
1
+69%
|
2
+139%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(4)
|
0
|
(0)
|
(2)
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
-22%
|
1
-53%
|
3
+191%
|
8
+143%
|
11
+32%
|
8
-27%
|
(1)
N/A
|
(6)
-717%
|
(6)
+3%
|
(4)
+29%
|
(2)
+57%
|
1
N/A
|
2
+135%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
1
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
2
|
2
|
1
|
3
|
7
|
9
|
7
|
(1)
|
(6)
|
(4)
|
(4)
|
(2)
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
2
-25%
|
1
-56%
|
3
+238%
|
7
+169%
|
9
+27%
|
7
-27%
|
(1)
N/A
|
(6)
-304%
|
(4)
+33%
|
(4)
+4%
|
(2)
+36%
|
1
N/A
|
1
+90%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.04
-20%
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|