Calnex Solutions PLC
LSE:CLX
Income Statement
Earnings Waterfall
Calnex Solutions PLC
Income Statement
Calnex Solutions PLC
| Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
26
+16%
|
27
+8%
|
23
-18%
|
16
-28%
|
16
-3%
|
18
+16%
|
19
+4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Gross Profit |
17
N/A
|
19
+16%
|
20
+7%
|
17
-18%
|
12
-28%
|
12
-3%
|
14
+19%
|
14
+5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(14)
|
(12)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
6
|
4
|
|
| Operating Income |
6
N/A
|
7
+13%
|
7
+4%
|
3
-52%
|
(1)
N/A
|
(1)
-116%
|
0
N/A
|
1
+95%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
7
+13%
|
7
+7%
|
4
-51%
|
(0)
N/A
|
(1)
-187%
|
1
N/A
|
1
+53%
|
|
| Net Income | |||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
5
|
5
|
6
|
3
|
0
|
(1)
|
0
|
1
|
|
| Net Income (Common) |
5
N/A
|
5
+14%
|
6
+14%
|
3
-47%
|
0
-99%
|
(1)
N/A
|
0
N/A
|
1
+85%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.03
-50%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
|