CMO Group PLC
LSE:CMO
Income Statement
Earnings Waterfall
CMO Group PLC
Income Statement
CMO Group PLC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
76
N/A
|
80
+5%
|
83
+4%
|
78
-6%
|
72
-8%
|
65
-9%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(61)
|
(64)
|
(67)
|
(62)
|
(57)
|
(52)
|
|
| Gross Profit |
15
N/A
|
16
+7%
|
17
+1%
|
16
-3%
|
15
-7%
|
13
-11%
|
|
| Operating Income | |||||||
| Operating Expenses |
(14)
|
(21)
|
(16)
|
(16)
|
(17)
|
(16)
|
|
| Selling, General & Administrative |
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
|
| Other Operating Expenses |
0
|
(5)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
(4)
N/A
|
1
N/A
|
(0)
N/A
|
(2)
-591%
|
(2)
-43%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-4%
|
0
N/A
|
(1)
N/A
|
(2)
-146%
|
(3)
-36%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
0
|
(0)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-3%
|
0
N/A
|
(0)
N/A
|
(2)
-269%
|
(2)
-34%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.06
+14%
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
|