CMO Group PLC
LSE:CMO
Income Statement
Earnings Waterfall
CMO Group PLC
Revenue
|
78.1m
GBP
|
Cost of Revenue
|
-62m
GBP
|
Gross Profit
|
16.1m
GBP
|
Operating Expenses
|
-16.3m
GBP
|
Operating Income
|
-244.2k
GBP
|
Other Expenses
|
-252.8k
GBP
|
Net Income
|
-497k
GBP
|
Income Statement
CMO Group PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
76
N/A
|
80
+5%
|
83
+4%
|
78
-6%
|
|
Gross Profit | |||||
Cost of Revenue |
(61)
|
(64)
|
(67)
|
(62)
|
|
Gross Profit |
15
N/A
|
16
+7%
|
17
+1%
|
16
-3%
|
|
Operating Income | |||||
Operating Expenses |
(14)
|
(21)
|
(16)
|
(16)
|
|
Selling, General & Administrative |
(14)
|
(16)
|
(16)
|
(16)
|
|
Other Operating Expenses |
0
|
(5)
|
0
|
0
|
|
Operating Income |
1
N/A
|
(4)
N/A
|
1
N/A
|
(0)
N/A
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-4%
|
0
N/A
|
(1)
N/A
|
|
Net Income | |||||
Tax Provision |
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(4)
|
0
|
(0)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-3%
|
0
N/A
|
(0)
N/A
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.06
+14%
|
0.01
N/A
|
-0.01
N/A
|