Character Group PLC
LSE:CCT
Income Statement
Earnings Waterfall
Character Group PLC
Revenue
|
122.6m
GBP
|
Cost of Revenue
|
-89.8m
GBP
|
Gross Profit
|
32.8m
GBP
|
Operating Expenses
|
-27.5m
GBP
|
Operating Income
|
5.3m
GBP
|
Other Expenses
|
-1.8m
GBP
|
Net Income
|
3.5m
GBP
|
Income Statement
Character Group PLC
Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
86
N/A
|
87
+1%
|
79
-9%
|
81
+3%
|
99
+22%
|
122
+23%
|
96
-22%
|
85
-11%
|
95
+12%
|
87
-8%
|
82
-6%
|
71
-13%
|
69
-4%
|
74
+8%
|
85
+15%
|
100
+18%
|
95
-5%
|
81
-15%
|
75
-8%
|
61
-18%
|
67
+10%
|
83
+24%
|
98
+17%
|
109
+12%
|
99
-9%
|
106
+7%
|
121
+14%
|
117
-3%
|
115
-2%
|
104
-10%
|
106
+2%
|
115
+8%
|
120
+5%
|
113
-6%
|
109
-4%
|
132
+21%
|
140
+6%
|
156
+12%
|
176
+13%
|
143
-19%
|
123
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(59)
|
(61)
|
(54)
|
(59)
|
(75)
|
(93)
|
(67)
|
(50)
|
(57)
|
(53)
|
(53)
|
(50)
|
(49)
|
(49)
|
(55)
|
(66)
|
(62)
|
(52)
|
(50)
|
(45)
|
(49)
|
(60)
|
(69)
|
(72)
|
(62)
|
(69)
|
(83)
|
(81)
|
(78)
|
(69)
|
(70)
|
(74)
|
(79)
|
(76)
|
(79)
|
(97)
|
(100)
|
(115)
|
(135)
|
(109)
|
(90)
|
|
Gross Profit |
27
N/A
|
26
-6%
|
24
-4%
|
19
-22%
|
24
+24%
|
29
+23%
|
29
0%
|
35
+22%
|
38
+9%
|
34
-11%
|
29
-14%
|
22
-27%
|
20
-7%
|
24
+22%
|
30
+23%
|
34
+14%
|
33
-5%
|
29
-10%
|
24
-17%
|
16
-34%
|
18
+10%
|
24
+33%
|
29
+22%
|
37
+27%
|
37
-1%
|
37
+0%
|
38
+4%
|
36
-6%
|
38
+5%
|
36
-5%
|
36
+2%
|
40
+11%
|
42
+4%
|
37
-11%
|
30
-19%
|
35
+15%
|
40
+16%
|
41
+2%
|
41
+0%
|
34
-17%
|
33
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(24)
|
(22)
|
(21)
|
(19)
|
(22)
|
(24)
|
(23)
|
(21)
|
(17)
|
(16)
|
(17)
|
(18)
|
(22)
|
(24)
|
(24)
|
(24)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(27)
|
(30)
|
(29)
|
(25)
|
(26)
|
(29)
|
(30)
|
(30)
|
(29)
|
(28)
|
|
Selling, General & Administrative |
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(24)
|
(22)
|
(21)
|
(19)
|
(22)
|
(24)
|
(24)
|
(22)
|
(18)
|
(17)
|
(18)
|
(19)
|
(23)
|
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(28)
|
(30)
|
(29)
|
(25)
|
(26)
|
(30)
|
(30)
|
(30)
|
(29)
|
(28)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
|
Operating Income |
6
N/A
|
4
-34%
|
4
-13%
|
(0)
N/A
|
1
N/A
|
2
+85%
|
2
+9%
|
10
+455%
|
13
+34%
|
9
-31%
|
5
-41%
|
(1)
N/A
|
(1)
-40%
|
5
N/A
|
8
+42%
|
11
+40%
|
9
-13%
|
8
-11%
|
7
-10%
|
0
-99%
|
1
+1 450%
|
6
+794%
|
8
+35%
|
13
+71%
|
13
-3%
|
13
+1%
|
13
+5%
|
12
-12%
|
14
+17%
|
11
-19%
|
12
+7%
|
13
+11%
|
12
-11%
|
8
-28%
|
5
-37%
|
9
+66%
|
11
+27%
|
12
+4%
|
11
-2%
|
6
-52%
|
5
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(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)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
2
|
3
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
6
N/A
|
4
-36%
|
3
-14%
|
(1)
N/A
|
0
N/A
|
5
+3 056%
|
5
+2%
|
9
+79%
|
13
+37%
|
9
-30%
|
5
-41%
|
(2)
N/A
|
(2)
-11%
|
5
N/A
|
8
+40%
|
10
+39%
|
9
-13%
|
8
-12%
|
7
-11%
|
(0)
N/A
|
0
N/A
|
5
+2 490%
|
7
+37%
|
13
+77%
|
12
-2%
|
12
+1%
|
13
+5%
|
11
-12%
|
13
+17%
|
11
-19%
|
12
+7%
|
13
+9%
|
11
-12%
|
8
-31%
|
4
-49%
|
10
+161%
|
15
+51%
|
14
-7%
|
11
-20%
|
5
-55%
|
5
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
0
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
6
|
4
|
4
|
(0)
|
(0)
|
4
|
3
|
5
|
9
|
6
|
5
|
(1)
|
(2)
|
5
|
6
|
8
|
7
|
6
|
6
|
(0)
|
0
|
4
|
6
|
11
|
10
|
10
|
11
|
10
|
11
|
9
|
10
|
10
|
9
|
6
|
3
|
8
|
12
|
11
|
9
|
4
|
4
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
6
N/A
|
4
-30%
|
4
-3%
|
(0)
N/A
|
(0)
+20%
|
4
N/A
|
3
-33%
|
5
+84%
|
9
+58%
|
6
-32%
|
5
-13%
|
(1)
N/A
|
(2)
-125%
|
5
N/A
|
6
+17%
|
8
+24%
|
7
-11%
|
6
-8%
|
6
-8%
|
0
-93%
|
1
+66%
|
4
+507%
|
6
+43%
|
11
+86%
|
10
-7%
|
10
-4%
|
11
+11%
|
9
-16%
|
10
+11%
|
5
-49%
|
10
+87%
|
13
+39%
|
8
-41%
|
6
-30%
|
3
-42%
|
7
+133%
|
12
+63%
|
11
-7%
|
9
-17%
|
4
-59%
|
4
-10%
|
|
EPS (Diluted) |
0.11
N/A
|
0.08
-27%
|
0.07
-13%
|
-0.01
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.06
-25%
|
0.12
+100%
|
0.19
+58%
|
0.13
-32%
|
0.11
-15%
|
-0.02
N/A
|
-0.03
-50%
|
0.15
N/A
|
0.19
+27%
|
0.27
+42%
|
0.25
-7%
|
0.24
-4%
|
0.22
-8%
|
0.01
-95%
|
0.02
+100%
|
0.16
+700%
|
0.25
+56%
|
0.49
+96%
|
0.46
-6%
|
0.43
-7%
|
0.49
+14%
|
0.41
-16%
|
0.46
+12%
|
0.24
-48%
|
0.44
+83%
|
0.62
+41%
|
0.36
-42%
|
0.25
-31%
|
0.15
-40%
|
0.34
+127%
|
0.56
+65%
|
0.52
-7%
|
0.45
-13%
|
0.2
-56%
|
0.18
-10%
|