Conygar Investment Co PLC
LSE:CIC
Income Statement
Earnings Waterfall
Conygar Investment Co PLC
Revenue
|
14m
GBP
|
Cost of Revenue
|
-19.1m
GBP
|
Gross Profit
|
-5.1m
GBP
|
Operating Expenses
|
-4.8m
GBP
|
Operating Income
|
-9.9m
GBP
|
Other Expenses
|
-19.7m
GBP
|
Net Income
|
-29.5m
GBP
|
Income Statement
Conygar Investment Co PLC
Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
74
N/A
|
36
-51%
|
9
-74%
|
3
-65%
|
16
+407%
|
27
+62%
|
19
-31%
|
14
-23%
|
13
-9%
|
14
+8%
|
16
+15%
|
17
+2%
|
16
-3%
|
15
-5%
|
27
+80%
|
26
-4%
|
12
-55%
|
10
-13%
|
9
-8%
|
10
+1%
|
5
-47%
|
1
-85%
|
2
+103%
|
2
+25%
|
2
-8%
|
2
-7%
|
2
+1%
|
3
+59%
|
3
-1%
|
7
+177%
|
7
-3%
|
12
+69%
|
14
+18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61)
|
(30)
|
(8)
|
(6)
|
(16)
|
(19)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(4)
|
(3)
|
(19)
|
(19)
|
(0)
|
(6)
|
(7)
|
(2)
|
(4)
|
(5)
|
(12)
|
(19)
|
|
Gross Profit |
13
N/A
|
6
-50%
|
1
-78%
|
(3)
N/A
|
0
N/A
|
8
+16 020%
|
12
+53%
|
12
-7%
|
10
-13%
|
11
+9%
|
13
+22%
|
14
+2%
|
13
-6%
|
12
-7%
|
25
+104%
|
24
-3%
|
9
-63%
|
7
-17%
|
5
-32%
|
5
-3%
|
3
-31%
|
(3)
N/A
|
(2)
+33%
|
(17)
-813%
|
(17)
-3%
|
1
N/A
|
(4)
N/A
|
(4)
-4%
|
1
N/A
|
3
+170%
|
2
-28%
|
(1)
N/A
|
(5)
-824%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(2)
|
(8)
|
(8)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(12)
|
(11)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(2)
|
(8)
|
(8)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(12)
|
(11)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
10
N/A
|
3
-73%
|
(2)
N/A
|
(5)
-123%
|
(8)
-61%
|
(0)
+97%
|
9
N/A
|
9
-5%
|
5
-45%
|
6
+19%
|
11
+91%
|
11
+2%
|
10
-10%
|
9
-9%
|
12
+32%
|
13
+7%
|
7
-44%
|
4
-40%
|
2
-57%
|
2
+22%
|
1
-72%
|
(6)
N/A
|
(5)
+15%
|
(20)
-300%
|
(20)
-2%
|
(2)
+91%
|
(7)
-297%
|
(6)
+7%
|
(1)
+84%
|
1
N/A
|
(1)
N/A
|
(5)
-484%
|
(10)
-111%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
1
|
2
|
2
|
(0)
|
1
|
5
|
2
|
(3)
|
(2)
|
(3)
|
(9)
|
(2)
|
7
|
9
|
5
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
2
|
0
|
5
|
6
|
(0)
|
(1)
|
(2)
|
29
|
31
|
1
|
0
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
22
|
22
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
4
-53%
|
(0)
N/A
|
(3)
-2 910%
|
14
N/A
|
23
+68%
|
15
-35%
|
11
-24%
|
2
-84%
|
3
+98%
|
7
+114%
|
2
-71%
|
8
+260%
|
15
+99%
|
21
+33%
|
17
-16%
|
8
-55%
|
2
-79%
|
(5)
N/A
|
(2)
+56%
|
1
N/A
|
(4)
N/A
|
(4)
-2%
|
(13)
-249%
|
(14)
-5%
|
(2)
+86%
|
(8)
-337%
|
(8)
+4%
|
28
N/A
|
32
+12%
|
(0)
N/A
|
(4)
-21 050%
|
(31)
-639%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
2
|
|
Income from Continuing Operations |
6
|
3
|
(0)
|
(3)
|
14
|
23
|
14
|
10
|
1
|
2
|
6
|
1
|
6
|
14
|
21
|
17
|
6
|
1
|
(5)
|
(3)
|
1
|
(4)
|
(4)
|
(13)
|
(14)
|
(2)
|
(8)
|
(8)
|
27
|
30
|
(0)
|
(4)
|
(30)
|
|
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
|
|
Net Income (Common) |
6
N/A
|
3
-54%
|
(0)
N/A
|
(3)
-619%
|
14
N/A
|
23
+61%
|
14
-37%
|
10
-31%
|
1
-89%
|
2
+126%
|
6
+132%
|
1
-82%
|
6
+497%
|
14
+127%
|
21
+47%
|
17
-18%
|
6
-62%
|
1
-84%
|
(5)
N/A
|
(3)
+51%
|
1
N/A
|
(4)
N/A
|
(4)
+3%
|
(13)
-262%
|
(14)
-5%
|
(2)
+88%
|
(8)
-363%
|
(8)
+2%
|
27
N/A
|
30
+12%
|
(0)
N/A
|
(4)
-8 420%
|
(30)
-593%
|
|
EPS (Diluted) |
0.11
N/A
|
0.05
-55%
|
-0.01
N/A
|
-0.06
-500%
|
0.31
N/A
|
0.19
-39%
|
0.11
-42%
|
0.07
-36%
|
0.01
-86%
|
0.03
+200%
|
0.06
+100%
|
0.01
-83%
|
0.07
+600%
|
0.16
+129%
|
0.23
+44%
|
0.2
-13%
|
0.08
-60%
|
0.01
-88%
|
-0.07
N/A
|
-0.03
+57%
|
0.01
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.23
-283%
|
-0.25
-9%
|
-0.03
+88%
|
-0.15
-400%
|
-0.15
N/A
|
0.5
N/A
|
0.52
+4%
|
0
N/A
|
-0.07
N/A
|
-0.5
-614%
|