City of London Investment Group PLC
LSE:CLIG
Income Statement
Earnings Waterfall
City of London Investment Group PLC
Revenue
|
70.3m
GBP
|
Cost of Revenue
|
-3.2m
GBP
|
Gross Profit
|
67.1m
GBP
|
Operating Expenses
|
-45.9m
GBP
|
Operating Income
|
21.2m
GBP
|
Other Expenses
|
-3.9m
GBP
|
Net Income
|
17.3m
GBP
|
Income Statement
City of London Investment Group PLC
May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
18
N/A
|
22
+21%
|
25
+12%
|
23
-7%
|
20
-13%
|
23
+17%
|
30
+28%
|
33
+11%
|
37
+9%
|
37
+0%
|
34
-7%
|
32
-6%
|
29
-8%
|
26
-11%
|
12
-53%
|
25
+108%
|
25
-2%
|
24
-2%
|
28
+15%
|
31
+11%
|
33
+5%
|
34
+3%
|
32
-4%
|
32
-1%
|
34
+5%
|
33
-1%
|
40
+19%
|
70
+76%
|
63
-10%
|
78
+24%
|
63
-18%
|
69
+9%
|
70
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
14
N/A
|
31
+113%
|
31
+0%
|
28
-11%
|
25
-8%
|
24
-5%
|
21
-10%
|
11
-50%
|
22
+110%
|
22
0%
|
22
-1%
|
26
+16%
|
29
+12%
|
31
+6%
|
32
+3%
|
30
-5%
|
30
-1%
|
32
+6%
|
32
0%
|
38
+19%
|
67
+76%
|
60
-10%
|
74
+24%
|
60
-18%
|
66
+9%
|
67
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(20)
|
(19)
|
(18)
|
(18)
|
(16)
|
(15)
|
(16)
|
(14)
|
(6)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(22)
|
(37)
|
(33)
|
(43)
|
(39)
|
(45)
|
(46)
|
|
Selling, General & Administrative |
(11)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(17)
|
(18)
|
(17)
|
(18)
|
(16)
|
(15)
|
(15)
|
(14)
|
(6)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(20)
|
(32)
|
(28)
|
(37)
|
(34)
|
(38)
|
(39)
|
|
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)
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
Operating Income |
7
N/A
|
9
+25%
|
10
+11%
|
8
-15%
|
6
-32%
|
7
+23%
|
10
+47%
|
12
+15%
|
13
+9%
|
12
-4%
|
11
-11%
|
10
-9%
|
8
-17%
|
7
-16%
|
4
-40%
|
9
+107%
|
8
-6%
|
8
-5%
|
10
+26%
|
12
+18%
|
12
+7%
|
13
+2%
|
11
-11%
|
11
-5%
|
12
+11%
|
12
0%
|
16
+34%
|
30
+92%
|
27
-9%
|
30
+12%
|
21
-31%
|
21
+2%
|
21
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(0)
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
0
|
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)
|
|
Pre-Tax Income |
7
N/A
|
10
+30%
|
11
+12%
|
8
-24%
|
5
-33%
|
7
+38%
|
10
+40%
|
11
+9%
|
13
+16%
|
14
+3%
|
11
-15%
|
10
-13%
|
9
-12%
|
8
-15%
|
4
-43%
|
9
+107%
|
8
-8%
|
8
-3%
|
10
+28%
|
12
+14%
|
12
+7%
|
13
+4%
|
11
-11%
|
11
+0%
|
13
+10%
|
9
-25%
|
12
+26%
|
28
+137%
|
27
-4%
|
29
+9%
|
21
-30%
|
22
+8%
|
22
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
5
|
6
|
7
|
5
|
4
|
5
|
7
|
8
|
9
|
9
|
9
|
8
|
6
|
5
|
3
|
7
|
6
|
6
|
8
|
9
|
10
|
10
|
9
|
9
|
10
|
7
|
9
|
22
|
21
|
23
|
16
|
17
|
17
|
|
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) |
5
N/A
|
6
+30%
|
7
+12%
|
5
-24%
|
4
-29%
|
5
+36%
|
7
+33%
|
8
+10%
|
9
+14%
|
9
+2%
|
9
-5%
|
8
-9%
|
6
-19%
|
5
-14%
|
3
-41%
|
7
+108%
|
6
-8%
|
6
-4%
|
8
+31%
|
9
+23%
|
10
+8%
|
10
+1%
|
9
-10%
|
9
-3%
|
10
+10%
|
8
-22%
|
9
+21%
|
22
+136%
|
21
-3%
|
23
+9%
|
16
-30%
|
17
+10%
|
17
-1%
|
|
EPS (Diluted) |
0.18
N/A
|
0.23
+28%
|
0.26
+13%
|
0.2
-23%
|
0.15
-25%
|
0.2
+33%
|
0.27
+35%
|
0.3
+11%
|
0.34
+13%
|
0.35
+3%
|
0.33
-6%
|
0.3
-9%
|
0.25
-17%
|
0.22
-12%
|
0.12
-45%
|
0.26
+117%
|
0.24
-8%
|
0.23
-4%
|
0.3
+30%
|
0.37
+23%
|
0.39
+5%
|
0.39
N/A
|
0.35
-10%
|
0.34
-3%
|
0.38
+12%
|
0.3
-21%
|
0.24
-20%
|
0.49
+104%
|
0.42
-14%
|
0.46
+10%
|
0.32
-30%
|
0.35
+9%
|
0.35
N/A
|