Cloudcoco Group PLC
LSE:CLCO
Income Statement
Earnings Waterfall
Cloudcoco Group PLC
Revenue
|
25.5m
GBP
|
Cost of Revenue
|
-16.7m
GBP
|
Gross Profit
|
8.8m
GBP
|
Operating Expenses
|
-9.8m
GBP
|
Operating Income
|
-1m
GBP
|
Other Expenses
|
-948k
GBP
|
Net Income
|
-2m
GBP
|
Income Statement
Cloudcoco Group PLC
Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | 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 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+148%
|
4
+176%
|
3
-15%
|
1
-68%
|
1
+30%
|
2
+13%
|
2
+23%
|
3
+73%
|
5
+63%
|
7
+27%
|
7
+11%
|
9
+16%
|
11
+30%
|
13
+15%
|
12
-8%
|
10
-13%
|
9
-11%
|
8
-7%
|
4
-51%
|
0
N/A
|
1
N/A
|
5
+495%
|
9
+85%
|
10
+13%
|
11
+4%
|
10
-5%
|
9
-12%
|
7
-19%
|
8
+3%
|
8
+6%
|
8
-4%
|
8
+6%
|
14
+72%
|
21
+54%
|
24
+13%
|
25
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(3)
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(9)
|
(14)
|
(16)
|
(17)
|
|
Gross Profit |
0
N/A
|
1
+128%
|
1
+133%
|
1
-18%
|
0
-78%
|
0
+79%
|
1
+26%
|
1
-7%
|
1
+98%
|
2
+73%
|
2
+22%
|
2
+3%
|
2
+14%
|
3
+36%
|
4
+18%
|
4
-10%
|
3
-8%
|
3
-10%
|
3
-9%
|
1
-48%
|
0
N/A
|
0
N/A
|
3
+561%
|
6
+87%
|
6
+8%
|
6
-1%
|
6
-7%
|
5
-16%
|
4
-22%
|
4
-6%
|
3
-2%
|
3
-8%
|
3
+2%
|
5
+55%
|
7
+44%
|
8
+11%
|
9
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(0)
|
(1)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(7)
|
(9)
|
(9)
|
(10)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
0
N/A
|
1
+138%
|
1
+135%
|
(1)
N/A
|
(1)
-78%
|
(1)
+5%
|
(1)
+12%
|
(1)
-7%
|
(1)
+23%
|
(0)
+45%
|
(0)
+55%
|
(0)
N/A
|
(0)
+64%
|
(0)
-125%
|
(1)
-189%
|
(1)
-33%
|
(1)
-99%
|
(2)
-18%
|
(1)
+28%
|
(1)
+36%
|
(0)
+36%
|
(0)
-1%
|
(0)
+10%
|
(0)
-4%
|
(1)
-37%
|
(1)
-25%
|
(1)
-28%
|
(1)
-39%
|
(2)
-26%
|
(2)
+3%
|
(2)
-14%
|
(2)
+19%
|
(1)
+31%
|
(2)
-113%
|
(2)
+2%
|
(1)
+43%
|
(1)
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-26%
|
(1)
+16%
|
(1)
-59%
|
(3)
-166%
|
(2)
+12%
|
(1)
+53%
|
(1)
-7%
|
(1)
+22%
|
(1)
+41%
|
(0)
+49%
|
(0)
+4%
|
(0)
+54%
|
(0)
-308%
|
(1)
-129%
|
(2)
-54%
|
(2)
-42%
|
(3)
-4%
|
(2)
+23%
|
(1)
+50%
|
(0)
+51%
|
(1)
-38%
|
(1)
-113%
|
(2)
-29%
|
(1)
+54%
|
(1)
-7%
|
(4)
-346%
|
(4)
-9%
|
(6)
-29%
|
(6)
-6%
|
(3)
+50%
|
(2)
+31%
|
(2)
+1%
|
(3)
-37%
|
(4)
-31%
|
(3)
+29%
|
(2)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-26%
|
(1)
+15%
|
(1)
-35%
|
(3)
-258%
|
(3)
-9%
|
(2)
+50%
|
(1)
+21%
|
(1)
+30%
|
(1)
+38%
|
(0)
+51%
|
(0)
+15%
|
(0)
+17%
|
(1)
-195%
|
(1)
-61%
|
(1)
-46%
|
(3)
-107%
|
(3)
-7%
|
(2)
+39%
|
(1)
+32%
|
(1)
-4%
|
(1)
-14%
|
(1)
+58%
|
(1)
-17%
|
(1)
+17%
|
(1)
+6%
|
(4)
-597%
|
(4)
-10%
|
(5)
-23%
|
(5)
-6%
|
(3)
+51%
|
(2)
+32%
|
(2)
-16%
|
(3)
-32%
|
(3)
-4%
|
(2)
+22%
|
(2)
+13%
|
|
EPS (Diluted) |
-57.99
N/A
|
-73
-26%
|
-20.66
+72%
|
-21
-2%
|
-37.62
-79%
|
-25.15
+33%
|
-12.53
+50%
|
-9.84
+21%
|
-5.56
+43%
|
-3.05
+45%
|
-1.5
+51%
|
-1.14
+24%
|
-0.86
+25%
|
-2.43
-183%
|
-0.03
+99%
|
-0.06
-100%
|
-0.09
-50%
|
-0.08
+11%
|
-0.05
+38%
|
-0.02
+60%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|