First Time Loading...

Cake Box Holdings PLC
LSE:CBOX

Watchlist Manager
Cake Box Holdings PLC Logo
Cake Box Holdings PLC
LSE:CBOX
Watchlist
Price: 166 GBX -0.9% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Cake Box Holdings PLC

Revenue
35.9m GBP
Cost of Revenue
-17.9m GBP
Gross Profit
18.1m GBP
Operating Expenses
-12.1m GBP
Operating Income
5.9m GBP
Other Expenses
-1.4m GBP
Net Income
4.5m GBP

Income Statement
Cake Box Holdings PLC

Rotate your device to view
Income Statement
Currency: GBP
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
17
N/A
17
+3%
19
+8%
19
-1%
22
+18%
30
+36%
0
N/A
33
N/A
33
+1%
35
+4%
36
+3%
Gross Profit
Cost of Revenue
(9)
(9)
(10)
(10)
(11)
(15)
(20)
(17)
(21)
(18)
(18)
Gross Profit
8
N/A
8
+4%
9
+9%
9
+2%
11
+22%
14
+32%
18
+27%
16
-14%
20
+28%
17
-15%
18
+5%
Operating Income
Operating Expenses
(4)
(4)
(5)
(5)
(6)
(8)
(10)
(9)
(12)
(12)
(12)
Selling, General & Administrative
(3)
(4)
(4)
(5)
(6)
(8)
(10)
(8)
(12)
(10)
(12)
Depreciation & Amortization
(0)
0
(0)
0
(1)
0
0
(1)
0
(1)
0
Other Operating Expenses
0
0
0
0
0
0
(0)
0
0
0
0
Operating Income
4
N/A
4
-5%
4
+0%
4
-2%
5
+27%
6
+33%
0
N/A
7
N/A
6
-12%
6
-10%
6
+6%
Pre-Tax Income
Interest Income Expense
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
Non-Reccuring Items
(1)
0
0
0
(0)
0
0
1
0
0
0
Total Other Income
(0)
0
0
0
(0)
0
0
(0)
0
0
0
Pre-Tax Income
4
N/A
4
+10%
4
-10%
4
-2%
4
+14%
6
+48%
0
N/A
8
N/A
6
-22%
5
-10%
6
+7%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
Income from Continuing Operations
3
3
3
3
3
5
0
6
5
4
5
Net Income (Common)
3
N/A
3
+11%
3
-6%
3
-3%
3
+11%
5
+48%
0
N/A
6
N/A
5
-24%
4
-12%
5
+7%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.12
+50%
0.17
+42%
0.16
-6%
0.12
-25%
0.11
-8%
0.11
N/A

See Also

Discover More