Checkit PLC
LSE:CKT
Income Statement
Earnings Waterfall
Checkit PLC
Revenue
|
10.6m
GBP
|
Cost of Revenue
|
-3.2m
GBP
|
Gross Profit
|
7.4m
GBP
|
Operating Expenses
|
-13.5m
GBP
|
Operating Income
|
-6.1m
GBP
|
Other Expenses
|
-4m
GBP
|
Net Income
|
-10.1m
GBP
|
Income Statement
Checkit PLC
Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12
N/A
|
12
-3%
|
19
+61%
|
23
+19%
|
21
-8%
|
22
+7%
|
24
+8%
|
26
+7%
|
29
+10%
|
35
+22%
|
39
+11%
|
36
-8%
|
30
-15%
|
30
-2%
|
36
+21%
|
50
+38%
|
64
+28%
|
63
-1%
|
54
-14%
|
47
-13%
|
44
-7%
|
46
+5%
|
45
-3%
|
44
-1%
|
42
-6%
|
34
-18%
|
30
-13%
|
27
-9%
|
26
-5%
|
30
+17%
|
18
-40%
|
1
-94%
|
5
+440%
|
10
+81%
|
12
+20%
|
13
+12%
|
15
+11%
|
8
-43%
|
6
-30%
|
10
+75%
|
11
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(3)
|
(14)
|
(21)
|
(16)
|
(14)
|
(15)
|
(17)
|
(18)
|
(23)
|
(26)
|
(24)
|
(21)
|
(18)
|
(21)
|
(29)
|
(37)
|
(38)
|
(33)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(27)
|
(22)
|
(18)
|
(16)
|
(14)
|
(15)
|
(8)
|
(1)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(4)
|
(2)
|
(4)
|
(3)
|
|
Gross Profit |
4
N/A
|
9
+124%
|
6
-37%
|
2
-73%
|
5
+208%
|
8
+72%
|
9
+8%
|
9
+3%
|
10
+10%
|
12
+18%
|
13
+7%
|
11
-13%
|
10
-13%
|
12
+21%
|
15
+27%
|
21
+39%
|
27
+28%
|
26
-5%
|
21
-18%
|
17
-21%
|
15
-11%
|
16
+9%
|
15
-5%
|
16
+3%
|
15
-4%
|
13
-17%
|
11
-9%
|
11
-2%
|
12
+4%
|
15
+28%
|
9
-36%
|
0
N/A
|
1
N/A
|
3
+86%
|
4
+35%
|
5
+34%
|
6
+26%
|
5
-22%
|
4
-11%
|
7
+59%
|
7
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(9)
|
(5)
|
0
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(16)
|
(21)
|
(21)
|
(18)
|
(16)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(10)
|
(5)
|
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
|
Selling, General & Administrative |
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
|
(5)
|
0
|
(9)
|
0
|
(8)
|
0
|
(10)
|
0
|
(13)
|
(0)
|
|
Depreciation & Amortization |
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)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Other Operating Expenses |
(4)
|
(9)
|
(5)
|
0
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(16)
|
(21)
|
(21)
|
(18)
|
(16)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(10)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(13)
|
0
|
(13)
|
|
Operating Income |
(0)
N/A
|
1
N/A
|
1
+110%
|
2
+27%
|
2
+9%
|
2
+2%
|
2
+7%
|
2
-2%
|
2
+5%
|
2
+9%
|
2
-21%
|
1
-35%
|
1
-54%
|
2
+245%
|
4
+132%
|
5
+30%
|
6
+18%
|
5
-21%
|
3
-46%
|
1
-70%
|
(1)
N/A
|
0
N/A
|
1
+175%
|
2
+36%
|
1
-33%
|
0
-80%
|
(1)
N/A
|
0
N/A
|
2
+750%
|
3
+47%
|
(0)
N/A
|
(5)
-2 150%
|
(7)
-62%
|
(8)
-3%
|
(7)
+8%
|
(4)
+36%
|
(5)
-20%
|
(8)
-42%
|
(10)
-31%
|
(8)
+17%
|
(6)
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
1
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
2
N/A
|
3
+103%
|
3
-20%
|
2
-33%
|
2
N/A
|
1
-21%
|
1
-63%
|
1
+92%
|
2
+99%
|
1
-52%
|
(2)
N/A
|
(3)
-22%
|
0
N/A
|
3
+1 136%
|
4
+31%
|
4
+18%
|
2
-43%
|
0
-93%
|
(2)
N/A
|
(4)
-187%
|
(5)
-14%
|
(3)
+37%
|
0
N/A
|
1
+200%
|
0
-83%
|
(1)
N/A
|
(1)
+14%
|
1
N/A
|
3
+170%
|
(0)
N/A
|
(5)
-4 400%
|
(8)
-67%
|
(9)
-21%
|
(9)
+3%
|
(5)
+40%
|
(6)
-13%
|
(9)
-42%
|
(11)
-24%
|
(12)
-17%
|
(10)
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
(2)
|
(3)
|
0
|
3
|
3
|
3
|
2
|
0
|
(1)
|
(3)
|
(5)
|
(4)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
1
|
2
|
(1)
|
(5)
|
(8)
|
(9)
|
(9)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(10)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
1
N/A
|
2
+86%
|
2
-17%
|
1
-28%
|
1
-14%
|
1
-19%
|
0
-60%
|
1
+173%
|
2
+114%
|
1
-42%
|
(2)
N/A
|
(3)
-27%
|
0
N/A
|
3
+866%
|
3
+4%
|
3
-1%
|
2
-34%
|
0
-79%
|
(0)
N/A
|
(4)
-850%
|
(7)
-76%
|
(5)
+33%
|
0
N/A
|
1
+450%
|
1
-45%
|
0
-67%
|
(0)
N/A
|
0
N/A
|
2
+1 700%
|
3
+50%
|
4
+52%
|
2
-41%
|
81
+3 267%
|
80
0%
|
(4)
N/A
|
(6)
-34%
|
(7)
-15%
|
(9)
-29%
|
(12)
-40%
|
(10)
+18%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.04
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.5
+4 900%
|
1.32
+164%
|
-0.08
N/A
|
-0.09
-13%
|
-0.09
N/A
|
-0.08
+11%
|
-0.11
-38%
|
-0.09
+18%
|