C
Chapel Down Group PLC
LSE:CDGP
Chapel Down Group PLC
LSE:CDGP
Price:
38
GBX
Market Closed
Market Cap:
£65.2m
Income Statement
Earnings Waterfall
Chapel Down Group PLC
Chapel Down Group PLC
Income Statement
Chapel Down Group PLC
Chapel Down Group PLC
Currency: GBP
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
17
N/A
|
17
-1%
|
15
-10%
|
15
+1%
|
17
+13%
|
15
-13%
|
16
+9%
|
17
+5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(10)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
|
| Gross Profit |
7
N/A
|
8
+6%
|
8
+2%
|
9
+10%
|
9
+5%
|
8
-13%
|
8
+2%
|
8
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Operating Income |
1
N/A
|
2
+23%
|
2
+7%
|
2
+16%
|
2
-19%
|
1
-67%
|
1
+76%
|
1
+4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
1
|
1
|
1
|
(2)
|
(2)
|
|
| Pre-Tax Income |
1
N/A
|
2
+132%
|
1
-33%
|
3
+155%
|
2
-27%
|
2
-25%
|
(1)
N/A
|
(2)
-52%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
2
|
1
|
2
|
2
|
1
|
(1)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+72%
|
1
-63%
|
2
+164%
|
2
-26%
|
1
-34%
|
(1)
N/A
|
(2)
-51%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
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