Calnex Solutions PLC
LSE:CLX
Income Statement
Earnings Waterfall
Calnex Solutions PLC
Revenue
|
22.6m
GBP
|
Cost of Revenue
|
-5.9m
GBP
|
Gross Profit
|
16.7m
GBP
|
Operating Expenses
|
-13.3m
GBP
|
Operating Income
|
3.4m
GBP
|
Other Expenses
|
-273k
GBP
|
Net Income
|
3.1m
GBP
|
Income Statement
Calnex Solutions PLC
Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
22
N/A
|
26
+16%
|
27
+8%
|
23
-18%
|
|
Gross Profit | |||||
Cost of Revenue |
(6)
|
(6)
|
(7)
|
(6)
|
|
Gross Profit |
17
N/A
|
19
+16%
|
20
+7%
|
17
-18%
|
|
Operating Income | |||||
Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(10)
|
(10)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
|
Operating Income |
6
N/A
|
7
+13%
|
7
+4%
|
3
-52%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
7
+13%
|
7
+7%
|
4
-51%
|
|
Net Income | |||||
Tax Provision |
(1)
|
(2)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
5
|
5
|
6
|
3
|
|
Net Income (Common) |
5
N/A
|
5
+14%
|
6
+14%
|
3
-47%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.03
-50%
|